| 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 | 1,988,419 | Total Charges | 15,226,771 | ||
| Fixed Assets | 88,827 | Contract Allowance | 6,374,069 | ||
| Other Assets | 0 | Operating Revenue | 8,852,702 | ||
| Total Assets | 2,077,246 | Operating Expenses | 10,123,918 | ||
| Current Liabilities | 253,640 | Operating Margin | -1,271,216 | ||
| Long Term Liabilities | 0 | Other Income | 1,272,674 | ||
| Total Equity | 1,823,606 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,077,246 | Net Profit or Loss | 1,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $983,634 | Revenue per Bed | $340,489 | Revenue per Person | $8,852,702 |
| Net Margin per Discharge | ($141,246) | Net Margin per Bed | ($48,893) | Net Margin per Person | ($1,271,216) |
| Net Profit per Discharge | $162 | Net Profit per Bed | $56 | Net Profit per Person | $1,458 |
| Net Fixed Assets per Discharge | $9,870 | Net Fixed Assets per Bed | $3,416 | Net Fixed Assets per Bed | $88,827 |
| 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 | 0.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,286 | Net Fixed Assets | 2,510 | Population Estimate | 1,151 |
| Total Revenue | 2,291 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,538 |
| Net Margin | 2,015 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,740 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 708,819 | 14,400 | 49.2235 |
| 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 | 252,872 | 13 | Nursing Administration | 143,502 |
| 02,03 | Captial Related - Movable Equipment | 53,874 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 319,437 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 660,470 | 16 | Medical Records and Medical Library | 360 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 77,712 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 28,897 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 49,612 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,586,736 |