| 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 | 1 | 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 | 7,158,391 | Total Charges | 41,528,853 | ||
| Fixed Assets | 5,941,158 | Contract Allowance | 24,142,700 | ||
| Other Assets | 810,888 | Operating Revenue | 17,386,153 | ||
| Total Assets | 13,910,437 | Operating Expenses | 18,892,358 | ||
| Current Liabilities | 2,615,360 | Operating Margin | -1,506,205 | ||
| Long Term Liabilities | 1,759,823 | Other Income | 530,002 | ||
| Total Equity | 9,535,254 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,910,437 | Net Profit or Loss | -976,203 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,969 | Revenue per Bed | $369,918 | Revenue per Person | $17,386,153 |
| Net Margin per Discharge | ($864) | Net Margin per Bed | ($32,047) | Net Margin per Person | ($1,506,205) |
| Net Profit per Discharge | ($560) | Net Profit per Bed | ($20,770) | Net Profit per Person | ($976,203) |
| Net Fixed Assets per Discharge | $3,407 | Net Fixed Assets per Bed | $126,408 | Net Fixed Assets per Bed | $5,941,158 |
| Long Term Debt per Discharge | $1,009 | Long Term Debt per Bed | $37,443 | Long Term Debt per Person | $1,759,823 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,812 | Net Fixed Assets | 2,007 | Population Estimate | 1,151 |
| Total Revenue | 1,915 | Long Term Liabilities | 1,763 | Total Patient Discharges | 1,316 |
| Net Margin | 2,102 | Total Patient Beds | 1,377 | ||
| Net Profit or Loss | 2,797 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,724,696 | 3,841,320 | 0.9696 |
| 31 | Intensive Care Unit | 1,172,840 | 1,103,029 | 1.0633 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 768,127 | 670,840 | 1.1450 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 305,179 | 13 | Nursing Administration | 296,964 |
| 02,03 | Captial Related - Movable Equipment | 748,781 | 14 | Central Services and Supply | 83,012 |
| 04 | Employee Benefits | 1,514,522 | 15 | Pharmacy | 531,401 |
| 05 | Administrative and General | 2,538,126 | 16 | Medical Records and Medical Library | 607,462 |
| 06 | Maintenance and Repairs | 235,003 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 330,919 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 626,144 | 19 | Non Physician Anesthetist | 120,000 |
| 10,11 | Dietary and Cafeteria | 547,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,484,581 |