| 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 | 1,170,464 | Total Charges | 4,638,792 | ||
| Fixed Assets | 1,253,716 | Contract Allowance | 1,128,183 | ||
| Other Assets | 120,900 | Operating Revenue | 3,510,609 | ||
| Total Assets | 2,545,080 | Operating Expenses | 4,052,267 | ||
| Current Liabilities | 1,786,652 | Operating Margin | -541,658 | ||
| Long Term Liabilities | 187,449 | Other Income | 191,380 | ||
| Total Equity | 570,979 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,545,080 | Net Profit or Loss | -350,278 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,504 | Revenue per Bed | $219,413 | Revenue per Person | $3,510,609 |
| Net Margin per Discharge | ($3,472) | Net Margin per Bed | ($33,854) | Net Margin per Person | ($541,658) |
| Net Profit per Discharge | ($2,245) | Net Profit per Bed | ($21,892) | Net Profit per Person | ($350,278) |
| Net Fixed Assets per Discharge | $8,037 | Net Fixed Assets per Bed | $78,357 | Net Fixed Assets per Bed | $1,253,716 |
| Long Term Debt per Discharge | $1,202 | Long Term Debt per Bed | $11,716 | Long Term Debt per Person | $187,449 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,501 | Net Fixed Assets | 2,407 | Population Estimate | 1,151 |
| Total Revenue | 2,507 | Long Term Liabilities | 2,106 | Total Patient Discharges | 2,370 |
| Net Margin | 1,780 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 2,648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,653,412 | 585,559 | 2.8236 |
| 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 | 59,432 | 13 | Nursing Administration | 21,140 |
| 02,03 | Captial Related - Movable Equipment | 235,342 | 14 | Central Services and Supply | 47,018 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 16,107 |
| 05 | Administrative and General | 1,003,892 | 16 | Medical Records and Medical Library | 110,754 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 201,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 101,868 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 114,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,911,283 |