| 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 | 6,870,322 | Total Charges | 37,495,208 | ||
| Fixed Assets | 8,421,398 | Contract Allowance | 14,027,111 | ||
| Other Assets | 3,714,434 | Operating Revenue | 23,468,097 | ||
| Total Assets | 19,006,154 | Operating Expenses | 31,220,201 | ||
| Current Liabilities | 5,648,580 | Operating Margin | -7,752,104 | ||
| Long Term Liabilities | 2,765,000 | Other Income | 6,848,455 | ||
| Total Equity | 10,592,574 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,006,154 | Net Profit or Loss | -903,649 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,564 | Revenue per Bed | $977,837 | Revenue per Person | $23,468,097 |
| Net Margin per Discharge | ($15,381) | Net Margin per Bed | ($323,004) | Net Margin per Person | ($7,752,104) |
| Net Profit per Discharge | ($1,793) | Net Profit per Bed | ($37,652) | Net Profit per Person | ($903,649) |
| Net Fixed Assets per Discharge | $16,709 | Net Fixed Assets per Bed | $350,892 | Net Fixed Assets per Bed | $8,421,398 |
| Long Term Debt per Discharge | $5,486 | Long Term Debt per Bed | $115,208 | Long Term Debt per Person | $2,765,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,872 | Net Fixed Assets | 1,859 | Population Estimate | 1,151 |
| Total Revenue | 1,707 | Long Term Liabilities | 1,684 | Total Patient Discharges | 1,959 |
| Net Margin | 2,826 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 2,778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,466,985 | 1,560,438 | 2.8626 |
| 31 | Intensive Care Unit | 43,752 | 56,030 | 0.7809 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 55,903 | 110,362 | 0.5065 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,834,070 | 2,613,297 | 0.7018 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 32,051 | 35,940 | 0.8918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 794,692 | 13 | Nursing Administration | 537,300 |
| 02,03 | Captial Related - Movable Equipment | 289,903 | 14 | Central Services and Supply | 184,130 |
| 04 | Employee Benefits | 1,013,680 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,935,262 | 16 | Medical Records and Medical Library | 335,372 |
| 06 | Maintenance and Repairs | 402,018 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 364,365 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 325,414 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,743 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,567,879 |