| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,330,873 | Total Charges | 95,166,787 | ||
| Fixed Assets | 11,168,518 | Contract Allowance | 80,281,360 | ||
| Other Assets | 137,789 | Operating Revenue | 14,885,427 | ||
| Total Assets | 18,637,180 | Operating Expenses | 18,970,936 | ||
| Current Liabilities | 42,271,391 | Operating Margin | -4,085,509 | ||
| Long Term Liabilities | 0 | Other Income | 2,331,109 | ||
| Total Equity | -23,634,211 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,637,180 | Net Profit or Loss | -1,754,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,707 | Revenue per Bed | $425,298 | Revenue per Person | $14,885,427 |
| Net Margin per Discharge | ($3,762) | Net Margin per Bed | ($116,729) | Net Margin per Person | ($4,085,509) |
| Net Profit per Discharge | ($1,615) | Net Profit per Bed | ($50,126) | Net Profit per Person | ($1,754,400) |
| Net Fixed Assets per Discharge | $10,284 | Net Fixed Assets per Bed | $319,101 | Net Fixed Assets per Bed | $11,168,518 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,393 | Net Fixed Assets | 1,735 | Population Estimate | 1,151 |
| Total Revenue | 2,022 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,578 |
| Net Margin | 2,564 | Total Patient Beds | 1,619 | ||
| Net Profit or Loss | 2,921 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,455,989 | 4,198,431 | 0.8232 |
| 31 | Intensive Care Unit | 1,498,674 | 2,373,910 | 0.6313 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 965,156 | 1,328,973 | 0.7262 |
| 51 | Recovery Room | 773,664 | 2,119,021 | 0.3651 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 668,377 | 13 | Nursing Administration | -130,964 |
| 02,03 | Captial Related - Movable Equipment | 1,181,787 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,350,227 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,780,162 | 16 | Medical Records and Medical Library | 95,247 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 344,547 |
| 07 | Operation of Plant | 1,290,747 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 441,813 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 444,666 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,466,609 |