| 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 | 7,737,778 | Total Charges | 42,190,101 | ||
| Fixed Assets | 37,186,939 | Contract Allowance | 24,169,280 | ||
| Other Assets | 5,385,524 | Operating Revenue | 18,020,821 | ||
| Total Assets | 50,310,241 | Operating Expenses | 22,814,461 | ||
| Current Liabilities | 2,073,720 | Operating Margin | -4,793,640 | ||
| Long Term Liabilities | 1,003,438 | Other Income | 2,274,944 | ||
| Total Equity | 47,233,083 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,310,241 | Net Profit or Loss | -2,518,696 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,241 | Revenue per Bed | $474,232 | Revenue per Person | $18,020,821 |
| Net Margin per Discharge | ($3,522) | Net Margin per Bed | ($126,148) | Net Margin per Person | ($4,793,640) |
| Net Profit per Discharge | ($1,851) | Net Profit per Bed | ($66,281) | Net Profit per Person | ($2,518,696) |
| Net Fixed Assets per Discharge | $27,323 | Net Fixed Assets per Bed | $978,604 | Net Fixed Assets per Bed | $37,186,939 |
| Long Term Debt per Discharge | $737 | Long Term Debt per Bed | $26,406 | Long Term Debt per Person | $1,003,438 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,798 | Net Fixed Assets | 1,045 | Population Estimate | 1,151 |
| Total Revenue | 1,887 | Long Term Liabilities | 1,892 | Total Patient Discharges | 1,466 |
| Net Margin | 2,636 | Total Patient Beds | 1,562 | ||
| Net Profit or Loss | 3,001 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,201,840 | 1,890,552 | 2.7515 |
| 31 | Intensive Care Unit | 2,934,668 | 2,174,627 | 1.3495 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,710,430 | 4,899,889 | 0.3491 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,072,504 | 13 | Nursing Administration | 529,099 |
| 02,03 | Captial Related - Movable Equipment | 1,194,383 | 14 | Central Services and Supply | 147,815 |
| 04 | Employee Benefits | 2,301,446 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,764,467 | 16 | Medical Records and Medical Library | 354,758 |
| 06 | Maintenance and Repairs | 792,556 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 410,054 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 369,699 | 20,21,22,23 | Education Programs | 137,503 |
| Total General Service Cost Centers | 12,074,284 |