| 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 | 3,792,000 | Total Charges | 44,011,010 | ||
| Fixed Assets | 2,144,000 | Contract Allowance | 31,067,840 | ||
| Other Assets | 0 | Operating Revenue | 12,943,170 | ||
| Total Assets | 5,936,000 | Operating Expenses | 15,050,614 | ||
| Current Liabilities | -4,096,000 | Operating Margin | -2,107,444 | ||
| Long Term Liabilities | 0 | Other Income | 2,301,692 | ||
| Total Equity | 10,032,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,936,000 | Net Profit or Loss | 194,248 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,098 | Revenue per Bed | $681,219 | Revenue per Person | $12,943,170 |
| Net Margin per Discharge | ($2,621) | Net Margin per Bed | ($110,918) | Net Margin per Person | ($2,107,444) |
| Net Profit per Discharge | $242 | Net Profit per Bed | $10,224 | Net Profit per Person | $194,248 |
| Net Fixed Assets per Discharge | $2,667 | Net Fixed Assets per Bed | $112,842 | Net Fixed Assets per Bed | $2,144,000 |
| 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 | 39.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,767 | Net Fixed Assets | 2,302 | Population Estimate | 1,151 |
| Total Revenue | 2,096 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,728 |
| Net Margin | 2,258 | Total Patient Beds | 2,346 | ||
| Net Profit or Loss | 1,639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,963,524 | 1,831,218 | 1.6183 |
| 31 | Intensive Care Unit | 1,408,285 | 1,379,269 | 1.0210 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,837 | 1 | 7,837.0000 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,494,059 | 6,425,465 | 0.2325 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 121,962 | 13 | Nursing Administration | 127,629 |
| 02,03 | Captial Related - Movable Equipment | 334,951 | 14 | Central Services and Supply | 18,787 |
| 04 | Employee Benefits | 1,448,864 | 15 | Pharmacy | 551,247 |
| 05 | Administrative and General | 4,324,026 | 16 | Medical Records and Medical Library | 83,559 |
| 06 | Maintenance and Repairs | 1,169,959 | 17 | Social Services | 156,481 |
| 07 | Operation of Plant | 270,199 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 238,799 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 242,158 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,088,621 |