| 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 | 2,365,936 | Total Charges | 16,007,097 | ||
| Fixed Assets | 1,696,171 | Contract Allowance | 9,181,669 | ||
| Other Assets | 0 | Operating Revenue | 6,825,428 | ||
| Total Assets | 4,062,107 | Operating Expenses | 8,666,662 | ||
| Current Liabilities | 428,595 | Operating Margin | -1,841,234 | ||
| Long Term Liabilities | 366,779 | Other Income | 1,288,437 | ||
| Total Equity | 3,266,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,062,107 | Net Profit or Loss | -552,797 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,435 | Revenue per Bed | $296,758 | Revenue per Person | $6,825,428 |
| Net Margin per Discharge | ($5,513) | Net Margin per Bed | ($80,054) | Net Margin per Person | ($1,841,234) |
| Net Profit per Discharge | ($1,655) | Net Profit per Bed | ($24,035) | Net Profit per Person | ($552,797) |
| Net Fixed Assets per Discharge | $5,078 | Net Fixed Assets per Bed | $73,747 | Net Fixed Assets per Bed | $1,696,171 |
| Long Term Debt per Discharge | $1,098 | Long Term Debt per Bed | $15,947 | Long Term Debt per Person | $366,779 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,268 | Net Fixed Assets | 2,350 | Population Estimate | 1,151 |
| Total Revenue | 2,392 | Long Term Liabilities | 2,037 | Total Patient Discharges | 2,134 |
| Net Margin | 2,188 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 2,698 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,616,913 | 551,938 | 2.9295 |
| 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 | 268,018 | 477,532 | 0.5613 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 83,519 | 13 | Nursing Administration | 189,082 |
| 02,03 | Captial Related - Movable Equipment | 151,901 | 14 | Central Services and Supply | 86,699 |
| 04 | Employee Benefits | 544,095 | 15 | Pharmacy | 255,187 |
| 05 | Administrative and General | 891,172 | 16 | Medical Records and Medical Library | 159,164 |
| 06 | Maintenance and Repairs | 264,924 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 144,266 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 180,530 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 184,201 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,134,740 |