| 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 | 5,358,129 | Total Charges | 146,775,065 | ||
| Fixed Assets | 7,647,984 | Contract Allowance | 127,191,848 | ||
| Other Assets | 598,011 | Operating Revenue | 19,583,217 | ||
| Total Assets | 13,604,124 | Operating Expenses | 23,395,732 | ||
| Current Liabilities | 2,355,625 | Operating Margin | -3,812,515 | ||
| Long Term Liabilities | 162,679 | Other Income | 1,685,348 | ||
| Total Equity | 11,085,820 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,604,124 | Net Profit or Loss | -2,127,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,184 | Revenue per Bed | $203,992 | Revenue per Person | $19,583,217 |
| Net Margin per Discharge | ($2,177) | Net Margin per Bed | ($39,714) | Net Margin per Person | ($3,812,515) |
| Net Profit per Discharge | ($1,215) | Net Profit per Bed | ($22,158) | Net Profit per Person | ($2,127,167) |
| Net Fixed Assets per Discharge | $4,368 | Net Fixed Assets per Bed | $79,667 | Net Fixed Assets per Bed | $7,647,984 |
| Long Term Debt per Discharge | $93 | Long Term Debt per Bed | $1,695 | Long Term Debt per Person | $162,679 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,163 | Net Fixed Assets | 1,909 | Population Estimate | 1,151 |
| Total Revenue | 1,828 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,315 |
| Net Margin | 2,536 | Total Patient Beds | 945 | ||
| Net Profit or Loss | 2,968 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,525,378 | 2,062,979 | 2.6783 |
| 31 | Intensive Care Unit | 1,720,853 | 1,819,849 | 0.9456 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,327,203 | 17,913,504 | 0.1299 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,246,612 | 13 | Nursing Administration | 168,235 |
| 02,03 | Captial Related - Movable Equipment | 1,327,692 | 14 | Central Services and Supply | 162,398 |
| 04 | Employee Benefits | 2,176,522 | 15 | Pharmacy | 314,795 |
| 05 | Administrative and General | 6,204,509 | 16 | Medical Records and Medical Library | 470,288 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 874,921 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 675,541 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 361,687 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,983,200 |