| 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 | 4,701,167 | Total Charges | 26,762,607 | ||
| Fixed Assets | 5,002,562 | Contract Allowance | 11,594,860 | ||
| Other Assets | 745,152 | Operating Revenue | 15,167,747 | ||
| Total Assets | 10,448,881 | Operating Expenses | 16,096,906 | ||
| Current Liabilities | 1,861,874 | Operating Margin | -929,159 | ||
| Long Term Liabilities | 840,000 | Other Income | 837,878 | ||
| Total Equity | 7,747,007 | Other Expense | 58,619 | ||
| Total Liabilities and Equity | 10,448,881 | Net Profit or Loss | -149,900 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,454 | Revenue per Bed | $659,467 | Revenue per Person | $15,167,747 |
| Net Margin per Discharge | ($3,520) | Net Margin per Bed | ($40,398) | Net Margin per Person | ($929,159) |
| Net Profit per Discharge | ($568) | Net Profit per Bed | ($6,517) | Net Profit per Person | ($149,900) |
| Net Fixed Assets per Discharge | $18,949 | Net Fixed Assets per Bed | $217,503 | Net Fixed Assets per Bed | $5,002,562 |
| Long Term Debt per Discharge | $3,182 | Long Term Debt per Bed | $36,522 | Long Term Debt per Person | $840,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,036 | Net Fixed Assets | 2,070 | Population Estimate | 1,151 |
| Total Revenue | 2,008 | Long Term Liabilities | 1,924 | Total Patient Discharges | 2,229 |
| Net Margin | 1,899 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 2,571 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,666,246 | 961,849 | 2.7720 |
| 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 | 829,661 | 689,302 | 1.2036 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 389,664 | 13 | Nursing Administration | 179,180 |
| 02,03 | Captial Related - Movable Equipment | 612,711 | 14 | Central Services and Supply | 14,245 |
| 04 | Employee Benefits | 2,076,865 | 15 | Pharmacy | 451,540 |
| 05 | Administrative and General | 2,149,359 | 16 | Medical Records and Medical Library | 230,213 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 43,930 |
| 07 | Operation of Plant | 502,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 236,348 | 19 | Non Physician Anesthetist | 174,760 |
| 10,11 | Dietary and Cafeteria | 85,548 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,147,105 |