| 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 | 33,446,996 | Total Charges | 33,746,537 | ||
| Fixed Assets | 75,688,831 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 33,746,537 | ||
| Total Assets | 109,135,827 | Operating Expenses | 109,135,829 | ||
| Current Liabilities | 109,135,826 | Operating Margin | -75,389,292 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,135,826 | Net Profit or Loss | -75,389,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $4,820,934 | Revenue per Bed | $1,349,861 | Revenue per Person | $33,746,537 |
| Net Margin per Discharge | ($10,769,899) | Net Margin per Bed | ($3,015,572) | Net Margin per Person | ($75,389,292) |
| Net Profit per Discharge | ($10,769,899) | Net Profit per Bed | ($3,015,572) | Net Profit per Person | ($75,389,292) |
| Net Fixed Assets per Discharge | $10,812,690 | Net Fixed Assets per Bed | $3,027,553 | Net Fixed Assets per Bed | $75,688,831 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.2 % | ||||
| Length of Stay | 453 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,919 | Net Fixed Assets | 722 | Population Estimate | 1,151 |
| Total Revenue | 1,475 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,541 |
| Net Margin | 3,208 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 3,280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,148,454 | 3,148,454 | 1.0000 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 866,666 | 13 | Nursing Administration | 512,510 |
| 02,03 | Captial Related - Movable Equipment | 733,122 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 21,040,650 | 15 | Pharmacy | 11,744,084 |
| 05 | Administrative and General | 19,626,354 | 16 | Medical Records and Medical Library | 14,550 |
| 06 | Maintenance and Repairs | 9,160,049 | 17 | Social Services | 5,371,844 |
| 07 | Operation of Plant | 4,588,481 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 568,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,882,526 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 78,109,610 |