| 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 | 1,863,289 | Total Charges | 18,691,749 | ||
| Fixed Assets | 3,771,780 | Contract Allowance | 12,333,724 | ||
| Other Assets | 0 | Operating Revenue | 6,358,025 | ||
| Total Assets | 5,635,069 | Operating Expenses | 11,644,544 | ||
| Current Liabilities | 4,119,477 | Operating Margin | -5,286,519 | ||
| Long Term Liabilities | 0 | Other Income | 2,024,936 | ||
| Total Equity | 1,515,592 | Other Expense | -178,511 | ||
| Total Liabilities and Equity | 5,635,069 | Net Profit or Loss | -3,083,072 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,322 | Revenue per Bed | $155,074 | Revenue per Person | $6,358,025 |
| Net Margin per Discharge | ($10,245) | Net Margin per Bed | ($128,939) | Net Margin per Person | ($5,286,519) |
| Net Profit per Discharge | ($5,975) | Net Profit per Bed | ($75,197) | Net Profit per Person | ($3,083,072) |
| Net Fixed Assets per Discharge | $7,310 | Net Fixed Assets per Bed | $91,995 | Net Fixed Assets per Bed | $3,771,780 |
| 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 | 12.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,213 | Net Fixed Assets | 2,154 | Population Estimate | 1,151 |
| Total Revenue | 2,405 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,949 |
| Net Margin | 2,688 | Total Patient Beds | 1,509 | ||
| Net Profit or Loss | 3,044 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,299,579 | 473,500 | 4.8566 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 173,092 | 42,920 | 4.0329 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 519,546 | 658,750 | 0.7887 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 477,485 | 171,747 | 2.7802 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 494,166 | 13 | Nursing Administration | 140,729 |
| 02,03 | Captial Related - Movable Equipment | 121,665 | 14 | Central Services and Supply | 72,012 |
| 04 | Employee Benefits | 656,644 | 15 | Pharmacy | 121,745 |
| 05 | Administrative and General | 2,501,139 | 16 | Medical Records and Medical Library | 162,344 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 549,584 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 174,545 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 277,317 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,271,890 |