| 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 | 3,224,801 | Total Charges | 22,692,966 | ||
| Fixed Assets | 0 | Contract Allowance | 11,805,390 | ||
| Other Assets | 90,151 | Operating Revenue | 10,887,576 | ||
| Total Assets | 3,314,952 | Operating Expenses | 12,831,746 | ||
| Current Liabilities | 3,294,518 | Operating Margin | -1,944,170 | ||
| Long Term Liabilities | 0 | Other Income | 1,962,797 | ||
| Total Equity | 20,434 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,314,952 | Net Profit or Loss | 18,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,487 | Revenue per Bed | $418,753 | Revenue per Person | $10,887,576 |
| Net Margin per Discharge | ($10,801) | Net Margin per Bed | ($74,776) | Net Margin per Person | ($1,944,170) |
| Net Profit per Discharge | $103 | Net Profit per Bed | $716 | Net Profit per Person | $18,627 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 26.2 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,116 | Net Fixed Assets | 2,518 | Population Estimate | 1,151 |
| Total Revenue | 2,198 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,333 |
| Net Margin | 2,208 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,729 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,062,064 | 1,083,635 | 3.7486 |
| 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 | 2,118,983 | 13 | Nursing Administration | 102,264 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 662,335 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,956,481 | 16 | Medical Records and Medical Library | 215,520 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,166,063 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 169,529 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 231,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,622,686 |