| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,914,966 | Total Charges | 66,683,725 | ||
| Fixed Assets | 14,867,574 | Contract Allowance | 46,665,000 | ||
| Other Assets | 0 | Operating Revenue | 20,018,725 | ||
| Total Assets | 20,782,540 | Operating Expenses | 20,773,646 | ||
| Current Liabilities | 2,463,758 | Operating Margin | -754,921 | ||
| Long Term Liabilities | 17,506,853 | Other Income | 469,310 | ||
| Total Equity | 811,929 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,782,540 | Net Profit or Loss | -285,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,480 | Revenue per Bed | $769,951 | Revenue per Person | $20,018,725 |
| Net Margin per Discharge | ($999) | Net Margin per Bed | ($29,035) | Net Margin per Person | ($754,921) |
| Net Profit per Discharge | ($378) | Net Profit per Bed | ($10,985) | Net Profit per Person | ($285,611) |
| Net Fixed Assets per Discharge | $19,666 | Net Fixed Assets per Bed | $571,830 | Net Fixed Assets per Bed | $14,867,574 |
| Long Term Debt per Discharge | $23,157 | Long Term Debt per Bed | $673,341 | Long Term Debt per Person | $17,506,853 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,557 | Net Fixed Assets | 1,569 | Population Estimate | 1,151 |
| Total Revenue | 1,815 | Long Term Liabilities | 1,059 | Total Patient Discharges | 1,758 |
| Net Margin | 1,848 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,632 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,820,093 | 2,278,838 | 1.2375 |
| 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 | 2,717,290 | 8,769,561 | 0.3099 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,032,011 | 13 | Nursing Administration | 466,257 |
| 02,03 | Captial Related - Movable Equipment | 659,543 | 14 | Central Services and Supply | 89,943 |
| 04 | Employee Benefits | 1,994,780 | 15 | Pharmacy | 220,906 |
| 05 | Administrative and General | 2,569,600 | 16 | Medical Records and Medical Library | 462,662 |
| 06 | Maintenance and Repairs | 516,441 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 433,234 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 247,108 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,692,485 |