| 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 | 2,577,946 | Total Charges | 14,674,341 | ||
| Fixed Assets | 6,607,643 | Contract Allowance | 5,205,707 | ||
| Other Assets | 1,229,433 | Operating Revenue | 9,468,634 | ||
| Total Assets | 10,415,022 | Operating Expenses | 10,484,917 | ||
| Current Liabilities | 1,030,336 | Operating Margin | -1,016,283 | ||
| Long Term Liabilities | 5,280,050 | Other Income | 515,274 | ||
| Total Equity | 4,104,636 | Other Expense | 327,359 | ||
| Total Liabilities and Equity | 10,415,022 | Net Profit or Loss | -828,368 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,849 | Revenue per Bed | $450,887 | Revenue per Person | $9,468,634 |
| Net Margin per Discharge | ($2,989) | Net Margin per Bed | ($48,394) | Net Margin per Person | ($1,016,283) |
| Net Profit per Discharge | ($2,436) | Net Profit per Bed | ($39,446) | Net Profit per Person | ($828,368) |
| Net Fixed Assets per Discharge | $19,434 | Net Fixed Assets per Bed | $314,650 | Net Fixed Assets per Bed | $6,607,643 |
| Long Term Debt per Discharge | $15,530 | Long Term Debt per Bed | $251,431 | Long Term Debt per Person | $5,280,050 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,300 | Net Fixed Assets | 1,964 | Population Estimate | 1,151 |
| Total Revenue | 2,268 | Long Term Liabilities | 1,496 | Total Patient Discharges | 2,125 |
| Net Margin | 1,934 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 2,765 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,802,152 | 1,657,188 | 1.6909 |
| 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 | 328,521 | 1,300,197 | 0.2527 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 787,256 | 13 | Nursing Administration | 148,243 |
| 02,03 | Captial Related - Movable Equipment | 197,789 | 14 | Central Services and Supply | 31,584 |
| 04 | Employee Benefits | 838,797 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,119,820 | 16 | Medical Records and Medical Library | 492,909 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 29,511 |
| 07 | Operation of Plant | 177,904 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 133,721 | 19 | Non Physician Anesthetist | 191,934 |
| 10,11 | Dietary and Cafeteria | 108,381 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,257,849 |