| 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 | 1,775,730 | Total Charges | 7,569,620 | ||
| Fixed Assets | 333,983 | Contract Allowance | 699,873 | ||
| Other Assets | 9,167 | Operating Revenue | 6,869,747 | ||
| Total Assets | 2,118,880 | Operating Expenses | 8,020,389 | ||
| Current Liabilities | 1,048,823 | Operating Margin | -1,150,642 | ||
| Long Term Liabilities | 1,070,057 | Other Income | 967,904 | ||
| Total Equity | 0 | Other Expense | 3 | ||
| Total Liabilities and Equity | 2,118,880 | Net Profit or Loss | -182,741 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,055 | Revenue per Bed | $298,685 | Revenue per Person | $6,869,747 |
| Net Margin per Discharge | ($11,064) | Net Margin per Bed | ($50,028) | Net Margin per Person | ($1,150,642) |
| Net Profit per Discharge | ($1,757) | Net Profit per Bed | ($7,945) | Net Profit per Person | ($182,741) |
| Net Fixed Assets per Discharge | $3,211 | Net Fixed Assets per Bed | $14,521 | Net Fixed Assets per Bed | $333,983 |
| Long Term Debt per Discharge | $10,289 | Long Term Debt per Bed | $46,524 | Long Term Debt per Person | $1,070,057 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.1 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,444 | Net Fixed Assets | 2,491 | Population Estimate | 1,151 |
| Total Revenue | 2,387 | Long Term Liabilities | 1,878 | Total Patient Discharges | 2,447 |
| Net Margin | 1,983 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 2,587 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,663,040 | 469,253 | 3.5440 |
| 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 | 156,388 | 139,365 | 1.1221 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 169,652 | 13 | Nursing Administration | 98,953 |
| 02,03 | Captial Related - Movable Equipment | 260,824 | 14 | Central Services and Supply | 49,537 |
| 04 | Employee Benefits | 911,374 | 15 | Pharmacy | 26,048 |
| 05 | Administrative and General | 1,047,355 | 16 | Medical Records and Medical Library | 162,247 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 67,588 |
| 07 | Operation of Plant | 530,309 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 132,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 313,391 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,770,052 |