| 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 | 12,232,633 | Total Charges | 90,094,361 | ||
| Fixed Assets | 19,642,555 | Contract Allowance | 51,484,298 | ||
| Other Assets | 1,872,207 | Operating Revenue | 38,610,063 | ||
| Total Assets | 33,747,395 | Operating Expenses | 43,002,829 | ||
| Current Liabilities | 7,439,671 | Operating Margin | -4,392,766 | ||
| Long Term Liabilities | 11,767,660 | Other Income | 1,867,816 | ||
| Total Equity | 14,540,064 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,747,395 | Net Profit or Loss | -2,524,950 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,200 | Revenue per Bed | $514,801 | Revenue per Person | $38,610,063 |
| Net Margin per Discharge | ($1,616) | Net Margin per Bed | ($58,570) | Net Margin per Person | ($4,392,766) |
| Net Profit per Discharge | ($929) | Net Profit per Bed | ($33,666) | Net Profit per Person | ($2,524,950) |
| Net Fixed Assets per Discharge | $7,224 | Net Fixed Assets per Bed | $261,901 | Net Fixed Assets per Bed | $19,642,555 |
| Long Term Debt per Discharge | $4,328 | Long Term Debt per Bed | $156,902 | Long Term Debt per Person | $11,767,660 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,425 | Net Fixed Assets | 1,408 | Population Estimate | 1,151 |
| Total Revenue | 1,402 | Long Term Liabilities | 1,246 | Total Patient Discharges | 1,098 |
| Net Margin | 2,590 | Total Patient Beds | 1,104 | ||
| Net Profit or Loss | 3,003 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,561,289 | 3,751,546 | 1.7490 |
| 31 | Intensive Care Unit | 1,801,971 | 1,441,092 | 1.2504 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 396,100 | 259,380 | 1.5271 |
| 44 | Skilled Nursing Care | 6,085,650 | 6,226,580 | 0.9774 |
| 50 | Operating Room | 2,751,984 | 9,057,750 | 0.3038 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,377,724 | 13 | Nursing Administration | 906,975 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,005,208 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,181,833 | 16 | Medical Records and Medical Library | 525,172 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 6,679 |
| 07 | Operation of Plant | 1,376,067 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 855,049 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,313,086 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,547,793 |