| 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 | 6,905,178 | Total Charges | 14,427,912 | ||
| Fixed Assets | 16,355,720 | Contract Allowance | 3,574,113 | ||
| Other Assets | 24,266 | Operating Revenue | 10,853,799 | ||
| Total Assets | 23,285,164 | Operating Expenses | 12,474,452 | ||
| Current Liabilities | 1,043,237 | Operating Margin | -1,620,653 | ||
| Long Term Liabilities | 17,407,136 | Other Income | 1,100,337 | ||
| Total Equity | 4,834,791 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,285,164 | Net Profit or Loss | -520,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,125 | Revenue per Bed | $986,709 | Revenue per Person | $10,853,799 |
| Net Margin per Discharge | ($8,530) | Net Margin per Bed | ($147,332) | Net Margin per Person | ($1,620,653) |
| Net Profit per Discharge | ($2,739) | Net Profit per Bed | ($47,301) | Net Profit per Person | ($520,316) |
| Net Fixed Assets per Discharge | $86,083 | Net Fixed Assets per Bed | $1,486,884 | Net Fixed Assets per Bed | $16,355,720 |
| Long Term Debt per Discharge | $91,617 | Long Term Debt per Bed | $1,582,467 | Long Term Debt per Person | $17,407,136 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,308 | Net Fixed Assets | 1,512 | Population Estimate | 1,151 |
| Total Revenue | 2,201 | Long Term Liabilities | 1,063 | Total Patient Discharges | 2,316 |
| Net Margin | 2,134 | Total Patient Beds | 2,512 | ||
| Net Profit or Loss | 2,684 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,070,617 | 1,429,000 | 1.4490 |
| 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 | 512,355 | 286,293 | 1.7896 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,508,989 | 13 | Nursing Administration | 141,028 |
| 02,03 | Captial Related - Movable Equipment | 673,845 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 914,425 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,007,478 | 16 | Medical Records and Medical Library | 452,136 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,603 |
| 07 | Operation of Plant | 358,875 | 18 | Other General Service Expense | 173,209 |
| 08,09 | Laundry, Linen and Housekeeping | 142,578 | 19 | Non Physician Anesthetist | 25,371 |
| 10,11 | Dietary and Cafeteria | 56,536 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,463,073 |