| 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 | 1 | 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 | 5,247,413 | Total Charges | 30,336,350 | ||
| Fixed Assets | 1,611,316 | Contract Allowance | 17,557,314 | ||
| Other Assets | 0 | Operating Revenue | 12,779,036 | ||
| Total Assets | 6,858,729 | Operating Expenses | 14,428,238 | ||
| Current Liabilities | 3,383,381 | Operating Margin | -1,649,202 | ||
| Long Term Liabilities | 658,247 | Other Income | 140,495 | ||
| Total Equity | 2,817,101 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,858,729 | Net Profit or Loss | -1,508,707 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,192 | Revenue per Bed | $491,501 | Revenue per Person | $12,779,036 |
| Net Margin per Discharge | ($2,735) | Net Margin per Bed | ($63,431) | Net Margin per Person | ($1,649,202) |
| Net Profit per Discharge | ($2,502) | Net Profit per Bed | ($58,027) | Net Profit per Person | ($1,508,707) |
| Net Fixed Assets per Discharge | $2,672 | Net Fixed Assets per Bed | $61,974 | Net Fixed Assets per Bed | $1,611,316 |
| Long Term Debt per Discharge | $1,092 | Long Term Debt per Bed | $25,317 | Long Term Debt per Person | $658,247 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,976 | Net Fixed Assets | 2,364 | Population Estimate | 1,151 |
| Total Revenue | 2,110 | Long Term Liabilities | 1,962 | Total Patient Discharges | 1,872 |
| Net Margin | 2,148 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,885 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,582,548 | 2,357,691 | 1.5195 |
| 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 | 696,595 | 1,668,664 | 0.4175 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,039 | 13 | Nursing Administration | 233,430 |
| 02,03 | Captial Related - Movable Equipment | 136,242 | 14 | Central Services and Supply | 200,691 |
| 04 | Employee Benefits | 1,682,632 | 15 | Pharmacy | 491,977 |
| 05 | Administrative and General | 1,628,322 | 16 | Medical Records and Medical Library | 228,896 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 395,093 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 382,208 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 496,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,914,467 |