| 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 | 2,002,560 | Total Charges | 29,964,451 | ||
| Fixed Assets | 1,686,409 | Contract Allowance | 19,416,662 | ||
| Other Assets | 144,000 | Operating Revenue | 10,547,789 | ||
| Total Assets | 3,832,969 | Operating Expenses | 12,099,800 | ||
| Current Liabilities | 963,056 | Operating Margin | -1,552,011 | ||
| Long Term Liabilities | 11,810,109 | Other Income | 433,115 | ||
| Total Equity | -8,940,196 | Other Expense | 10,830 | ||
| Total Liabilities and Equity | 3,832,969 | Net Profit or Loss | -1,129,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,653 | Revenue per Bed | $405,684 | Revenue per Person | $10,547,789 |
| Net Margin per Discharge | ($5,835) | Net Margin per Bed | ($59,693) | Net Margin per Person | ($1,552,011) |
| Net Profit per Discharge | ($4,247) | Net Profit per Bed | ($43,451) | Net Profit per Person | ($1,129,726) |
| Net Fixed Assets per Discharge | $6,340 | Net Fixed Assets per Bed | $64,862 | Net Fixed Assets per Bed | $1,686,409 |
| Long Term Debt per Discharge | $44,399 | Long Term Debt per Bed | $454,235 | Long Term Debt per Person | $11,810,109 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.1 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,982 | Net Fixed Assets | 2,352 | Population Estimate | 1,151 |
| Total Revenue | 2,220 | Long Term Liabilities | 1,242 | Total Patient Discharges | 2,226 |
| Net Margin | 2,118 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,831 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,251,436 | 2,688,755 | 1.2093 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,239 | 13 | Nursing Administration | 227,382 |
| 02,03 | Captial Related - Movable Equipment | 225,859 | 14 | Central Services and Supply | 120,897 |
| 04 | Employee Benefits | 1,011,717 | 15 | Pharmacy | 122,726 |
| 05 | Administrative and General | 1,998,310 | 16 | Medical Records and Medical Library | 80,306 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 578,433 | 18 | Other General Service Expense | 9,320 |
| 08,09 | Laundry, Linen and Housekeeping | 290,082 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 262,645 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,022,916 |