| 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 | 2,299,125 | Total Charges | 29,020,746 | ||
| Fixed Assets | 1,616,737 | Contract Allowance | 20,248,529 | ||
| Other Assets | 0 | Operating Revenue | 8,772,217 | ||
| Total Assets | 3,915,862 | Operating Expenses | 10,247,404 | ||
| Current Liabilities | 703,245 | Operating Margin | -1,475,187 | ||
| Long Term Liabilities | 1,204,511 | Other Income | 1,309,520 | ||
| Total Equity | 2,008,106 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,915,862 | Net Profit or Loss | -165,667 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,000 | Revenue per Bed | $548,264 | Revenue per Person | $8,772,217 |
| Net Margin per Discharge | ($2,859) | Net Margin per Bed | ($92,199) | Net Margin per Person | ($1,475,187) |
| Net Profit per Discharge | ($321) | Net Profit per Bed | ($10,354) | Net Profit per Person | ($165,667) |
| Net Fixed Assets per Discharge | $3,133 | Net Fixed Assets per Bed | $101,046 | Net Fixed Assets per Bed | $1,616,737 |
| Long Term Debt per Discharge | $2,334 | Long Term Debt per Bed | $75,282 | Long Term Debt per Person | $1,204,511 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 104.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,003 | Net Fixed Assets | 2,363 | Population Estimate | 1,151 |
| Total Revenue | 2,296 | Long Term Liabilities | 1,856 | Total Patient Discharges | 1,949 |
| Net Margin | 2,089 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 2,576 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,566,321 | 3,215,956 | 1.1089 |
| 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 | 28,069 | 124,272 | 0.2259 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,920 | 13 | Nursing Administration | 153,740 |
| 02,03 | Captial Related - Movable Equipment | 301,143 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 840,816 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,350,285 | 16 | Medical Records and Medical Library | 189,391 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 363,263 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 205,905 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 166,147 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,604,610 |