| 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 | 1,300,258 | Total Charges | 5,308,353 | ||
| Fixed Assets | 9,105,082 | Contract Allowance | 193,806 | ||
| Other Assets | 306,655 | Operating Revenue | 5,114,547 | ||
| Total Assets | 10,711,995 | Operating Expenses | 6,088,639 | ||
| Current Liabilities | 1,435,256 | Operating Margin | -974,092 | ||
| Long Term Liabilities | 7,131,015 | Other Income | 187,700 | ||
| Total Equity | 2,145,724 | Other Expense | 372,249 | ||
| Total Liabilities and Equity | 10,711,995 | Net Profit or Loss | -1,158,641 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,204 | Revenue per Bed | $319,659 | Revenue per Person | $5,114,547 |
| Net Margin per Discharge | ($10,704) | Net Margin per Bed | ($60,881) | Net Margin per Person | ($974,092) |
| Net Profit per Discharge | ($12,732) | Net Profit per Bed | ($72,415) | Net Profit per Person | ($1,158,641) |
| Net Fixed Assets per Discharge | $100,056 | Net Fixed Assets per Bed | $569,068 | Net Fixed Assets per Bed | $9,105,082 |
| Long Term Debt per Discharge | $78,363 | Long Term Debt per Bed | $445,688 | Long Term Debt per Person | $7,131,015 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,487 | Net Fixed Assets | 1,828 | Population Estimate | 1,151 |
| Total Revenue | 2,451 | Long Term Liabilities | 1,407 | Total Patient Discharges | 2,463 |
| Net Margin | 1,919 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 2,839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,631,985 | 430,025 | 3.7951 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 583,428 | 481,920 | 1.2106 |
| 50 | Operating Room | 124,396 | 57,705 | 2.1557 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 823,665 | 13 | Nursing Administration | 77,565 |
| 02,03 | Captial Related - Movable Equipment | 210,887 | 14 | Central Services and Supply | 35,464 |
| 04 | Employee Benefits | 616,098 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 726,243 | 16 | Medical Records and Medical Library | 93,449 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 261,254 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,357 | 19 | Non Physician Anesthetist | 24,000 |
| 10,11 | Dietary and Cafeteria | 207,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,185,996 |