| 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 | 2,034,660 | Total Charges | 2,530,955 | ||
| Fixed Assets | 2,664,853 | Contract Allowance | -722,233 | ||
| Other Assets | 1,905 | Operating Revenue | 3,253,188 | ||
| Total Assets | 4,701,418 | Operating Expenses | 4,415,498 | ||
| Current Liabilities | 303,650 | Operating Margin | -1,162,310 | ||
| Long Term Liabilities | 220,923 | Other Income | 608,200 | ||
| Total Equity | 4,176,845 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,701,418 | Net Profit or Loss | -554,110 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,721 | Revenue per Bed | $250,245 | Revenue per Person | $3,253,188 |
| Net Margin per Discharge | ($25,268) | Net Margin per Bed | ($89,408) | Net Margin per Person | ($1,162,310) |
| Net Profit per Discharge | ($12,046) | Net Profit per Bed | ($42,624) | Net Profit per Person | ($554,110) |
| Net Fixed Assets per Discharge | $57,932 | Net Fixed Assets per Bed | $204,989 | Net Fixed Assets per Bed | $2,664,853 |
| Long Term Debt per Discharge | $4,803 | Long Term Debt per Bed | $16,994 | Long Term Debt per Person | $220,923 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.7 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,526 | Net Fixed Assets | 2,250 | Population Estimate | 1,151 |
| Total Revenue | 2,510 | Long Term Liabilities | 2,091 | Total Patient Discharges | 2,513 |
| Net Margin | 1,985 | Total Patient Beds | 2,486 | ||
| Net Profit or Loss | 2,699 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,595,706 | 413,860 | 3.8557 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 168,327 | 13 | Nursing Administration | 76,386 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 26,104 |
| 04 | Employee Benefits | 516,055 | 15 | Pharmacy | 10,500 |
| 05 | Administrative and General | 949,821 | 16 | Medical Records and Medical Library | 89,752 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 119,687 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,634 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 120,416 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,113,682 |