| 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 | 2,136,354 | Total Charges | 6,825,023 | ||
| Fixed Assets | 1,431,801 | Contract Allowance | 1,096,375 | ||
| Other Assets | 1,059,217 | Operating Revenue | 5,728,648 | ||
| Total Assets | 4,627,372 | Operating Expenses | 6,026,333 | ||
| Current Liabilities | 1,013,558 | Operating Margin | -297,685 | ||
| Long Term Liabilities | 564,310 | Other Income | 58,368 | ||
| Total Equity | 3,049,504 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,627,372 | Net Profit or Loss | -239,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,434 | Revenue per Bed | $318,258 | Revenue per Person | $5,728,648 |
| Net Margin per Discharge | ($2,205) | Net Margin per Bed | ($16,538) | Net Margin per Person | ($297,685) |
| Net Profit per Discharge | ($1,773) | Net Profit per Bed | ($13,295) | Net Profit per Person | ($239,317) |
| Net Fixed Assets per Discharge | $10,606 | Net Fixed Assets per Bed | $79,545 | Net Fixed Assets per Bed | $1,431,801 |
| Long Term Debt per Discharge | $4,180 | Long Term Debt per Bed | $31,351 | Long Term Debt per Person | $564,310 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,459 | Net Fixed Assets | 2,387 | Population Estimate | 1,151 |
| Total Revenue | 2,433 | Long Term Liabilities | 1,984 | Total Patient Discharges | 2,414 |
| Net Margin | 1,685 | Total Patient Beds | 2,369 | ||
| Net Profit or Loss | 2,611 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,567,935 | 437,832 | 3.5811 |
| 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 | 131,114 | 98,475 | 1.3314 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,082 | 13 | Nursing Administration | 96,209 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 40,393 |
| 04 | Employee Benefits | 834,004 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 892,375 | 16 | Medical Records and Medical Library | 99,441 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 196,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 57,753 | 19 | Non Physician Anesthetist | 52,136 |
| 10,11 | Dietary and Cafeteria | 127,426 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,427,079 |