| 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 | 9,844,591 | Total Charges | 44,358,871 | ||
| Fixed Assets | 8,845,992 | Contract Allowance | 18,651,094 | ||
| Other Assets | 0 | Operating Revenue | 25,707,777 | ||
| Total Assets | 18,690,583 | Operating Expenses | 23,504,196 | ||
| Current Liabilities | 1,884,798 | Operating Margin | 2,203,581 | ||
| Long Term Liabilities | 6,232,014 | Other Income | 2,007,273 | ||
| Total Equity | 10,573,771 | Other Expense | 4,967,996 | ||
| Total Liabilities and Equity | 18,690,583 | Net Profit or Loss | -757,142 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,931 | Revenue per Bed | $988,761 | Revenue per Person | $25,707,777 |
| Net Margin per Discharge | $4,709 | Net Margin per Bed | $84,753 | Net Margin per Person | $2,203,581 |
| Net Profit per Discharge | ($1,618) | Net Profit per Bed | ($29,121) | Net Profit per Person | ($757,142) |
| Net Fixed Assets per Discharge | $18,902 | Net Fixed Assets per Bed | $340,230 | Net Fixed Assets per Bed | $8,845,992 |
| Long Term Debt per Discharge | $13,316 | Long Term Debt per Bed | $239,693 | Long Term Debt per Person | $6,232,014 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,760 | Net Fixed Assets | 1,839 | Population Estimate | 1,151 |
| Total Revenue | 1,643 | Long Term Liabilities | 1,449 | Total Patient Discharges | 2,006 |
| Net Margin | 535 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,751 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,356,847 | 2,924,438 | 1.1479 |
| 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 | 748,480 | 3,096,741 | 0.2417 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,141,440 | 13 | Nursing Administration | 90,000 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 685,719 |
| 04 | Employee Benefits | 1,829,435 | 15 | Pharmacy | 559,446 |
| 05 | Administrative and General | 2,637,633 | 16 | Medical Records and Medical Library | 232,651 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 38,032 |
| 07 | Operation of Plant | 669,291 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 265,808 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 627,198 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,776,653 |