| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,393,236 | Total Charges | 44,102,820 | ||
| Fixed Assets | 27,043,705 | Contract Allowance | 21,149,832 | ||
| Other Assets | 6,179,065 | Operating Revenue | 22,952,988 | ||
| Total Assets | 43,616,006 | Operating Expenses | 26,225,178 | ||
| Current Liabilities | 5,697,907 | Operating Margin | -3,272,190 | ||
| Long Term Liabilities | 27,598,933 | Other Income | 2,247,047 | ||
| Total Equity | 10,319,166 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,616,006 | Net Profit or Loss | -1,025,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,116 | Revenue per Bed | $1,043,318 | Revenue per Person | $22,952,988 |
| Net Margin per Discharge | ($6,004) | Net Margin per Bed | ($148,736) | Net Margin per Person | ($3,272,190) |
| Net Profit per Discharge | ($1,881) | Net Profit per Bed | ($46,597) | Net Profit per Person | ($1,025,143) |
| Net Fixed Assets per Discharge | $49,621 | Net Fixed Assets per Bed | $1,229,259 | Net Fixed Assets per Bed | $27,043,705 |
| Long Term Debt per Discharge | $50,640 | Long Term Debt per Bed | $1,254,497 | Long Term Debt per Person | $27,598,933 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,764 | Net Fixed Assets | 1,206 | Population Estimate | 1,151 |
| Total Revenue | 1,720 | Long Term Liabilities | 868 | Total Patient Discharges | 1,921 |
| Net Margin | 2,474 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 2,810 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,443,613 | 2,097,766 | 2.1183 |
| 31 | Intensive Care Unit | 985,946 | 174,566 | 5.6480 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,172,481 | 3,635,589 | 0.8726 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,583,651 | 13 | Nursing Administration | 302,209 |
| 02,03 | Captial Related - Movable Equipment | 95,103 | 14 | Central Services and Supply | 74,613 |
| 04 | Employee Benefits | 1,492,902 | 15 | Pharmacy | 481,035 |
| 05 | Administrative and General | 7,484,963 | 16 | Medical Records and Medical Library | 110,444 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 893,886 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 471,923 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,321,089 |