| 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 | 2,742,381 | Total Charges | 66,299,134 | ||
| Fixed Assets | 8,036,938 | Contract Allowance | 50,712,459 | ||
| Other Assets | 911,660 | Operating Revenue | 15,586,675 | ||
| Total Assets | 11,690,979 | Operating Expenses | 21,816,336 | ||
| Current Liabilities | 34,166,522 | Operating Margin | -6,229,661 | ||
| Long Term Liabilities | 0 | Other Income | 276,874 | ||
| Total Equity | -22,475,543 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,690,979 | Net Profit or Loss | -5,952,787 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,509 | Revenue per Bed | $380,163 | Revenue per Person | $15,586,675 |
| Net Margin per Discharge | ($8,197) | Net Margin per Bed | ($151,943) | Net Margin per Person | ($6,229,661) |
| Net Profit per Discharge | ($7,833) | Net Profit per Bed | ($145,190) | Net Profit per Person | ($5,952,787) |
| Net Fixed Assets per Discharge | $10,575 | Net Fixed Assets per Bed | $196,023 | Net Fixed Assets per Bed | $8,036,938 |
| 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 | 23.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,563 | Net Fixed Assets | 1,884 | Population Estimate | 1,151 |
| Total Revenue | 1,989 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,752 |
| Net Margin | 2,744 | Total Patient Beds | 1,509 | ||
| Net Profit or Loss | 3,146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,696,912 | 3,191,639 | 0.8450 |
| 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 | 1,086,524 | 4,117,729 | 0.2639 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 247,518 | 13 | Nursing Administration | 396,391 |
| 02,03 | Captial Related - Movable Equipment | 538,882 | 14 | Central Services and Supply | 81,891 |
| 04 | Employee Benefits | 800,821 | 15 | Pharmacy | 240,702 |
| 05 | Administrative and General | 3,234,780 | 16 | Medical Records and Medical Library | 212,082 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 747,640 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 168,715 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 272,480 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,941,902 |