| 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 | 3,472,993 | Total Charges | 24,316,038 | ||
| Fixed Assets | 1,528,779 | Contract Allowance | 10,101,760 | ||
| Other Assets | 719,767 | Operating Revenue | 14,214,278 | ||
| Total Assets | 5,721,539 | Operating Expenses | 15,218,296 | ||
| Current Liabilities | 1,814,143 | Operating Margin | -1,004,018 | ||
| Long Term Liabilities | 409,894 | Other Income | 264,283 | ||
| Total Equity | 3,497,502 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,721,539 | Net Profit or Loss | -739,735 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,429 | Revenue per Bed | $618,012 | Revenue per Person | $14,214,278 |
| Net Margin per Discharge | ($2,008) | Net Margin per Bed | ($43,653) | Net Margin per Person | ($1,004,018) |
| Net Profit per Discharge | ($1,479) | Net Profit per Bed | ($32,162) | Net Profit per Person | ($739,735) |
| Net Fixed Assets per Discharge | $3,058 | Net Fixed Assets per Bed | $66,469 | Net Fixed Assets per Bed | $1,528,779 |
| Long Term Debt per Discharge | $820 | Long Term Debt per Bed | $17,821 | Long Term Debt per Person | $409,894 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,080 | Net Fixed Assets | 2,374 | Population Estimate | 1,151 |
| Total Revenue | 2,045 | Long Term Liabilities | 2,022 | Total Patient Discharges | 1,965 |
| Net Margin | 1,932 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 2,747 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,843,406 | 2,498,158 | 1.1382 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,529 | 22,986 | 0.5016 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,062,288 | 1,364,904 | 0.7783 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 218,005 | 64,966 | 3.3557 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 157,231 | 13 | Nursing Administration | 276,052 |
| 02,03 | Captial Related - Movable Equipment | 576,437 | 14 | Central Services and Supply | 147,536 |
| 04 | Employee Benefits | 1,264,456 | 15 | Pharmacy | 232,923 |
| 05 | Administrative and General | 2,301,105 | 16 | Medical Records and Medical Library | 205,255 |
| 06 | Maintenance and Repairs | 483,863 | 17 | Social Services | 53,102 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 222,257 | 19 | Non Physician Anesthetist | 247,925 |
| 10,11 | Dietary and Cafeteria | 238,852 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,406,994 |