| 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 | 3,811,811 | Total Charges | 28,938,832 | ||
| Fixed Assets | 174,818 | Contract Allowance | 11,418,651 | ||
| Other Assets | 0 | Operating Revenue | 17,520,181 | ||
| Total Assets | 3,986,629 | Operating Expenses | 19,862,757 | ||
| Current Liabilities | 3,791,305 | Operating Margin | -2,342,576 | ||
| Long Term Liabilities | 0 | Other Income | 2,234,356 | ||
| Total Equity | 195,324 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,986,629 | Net Profit or Loss | -108,220 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,802 | Revenue per Bed | $673,853 | Revenue per Person | $17,520,181 |
| Net Margin per Discharge | ($9,333) | Net Margin per Bed | ($90,099) | Net Margin per Person | ($2,342,576) |
| Net Profit per Discharge | ($431) | Net Profit per Bed | ($4,162) | Net Profit per Person | ($108,220) |
| Net Fixed Assets per Discharge | $696 | Net Fixed Assets per Bed | $6,724 | Net Fixed Assets per Bed | $174,818 |
| 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 | 60.7 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,004 | Net Fixed Assets | 2,501 | Population Estimate | 1,151 |
| Total Revenue | 1,904 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,244 |
| Net Margin | 2,312 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,561 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,199,062 | 2,632,621 | 1.5950 |
| 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 | 355,121 | 119,663 | 2.9677 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,837,549 | 13 | Nursing Administration | 299,238 |
| 02,03 | Captial Related - Movable Equipment | 291,197 | 14 | Central Services and Supply | 8 |
| 04 | Employee Benefits | 911,045 | 15 | Pharmacy | 239,458 |
| 05 | Administrative and General | 2,777,678 | 16 | Medical Records and Medical Library | 106,157 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,115,981 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 425,215 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 341,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,344,669 |