| 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 | 1,177,380 | Total Charges | 4,530,911 | ||
| Fixed Assets | 1,269,238 | Contract Allowance | 480,435 | ||
| Other Assets | 34,556 | Operating Revenue | 4,050,476 | ||
| Total Assets | 2,481,174 | Operating Expenses | 4,934,602 | ||
| Current Liabilities | 2,266,944 | Operating Margin | -884,126 | ||
| Long Term Liabilities | 1,768,277 | Other Income | 876,320 | ||
| Total Equity | -1,554,047 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,481,174 | Net Profit or Loss | -7,806 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,351 | Revenue per Bed | $213,183 | Revenue per Person | $4,050,476 |
| Net Margin per Discharge | ($6,407) | Net Margin per Bed | ($46,533) | Net Margin per Person | ($884,126) |
| Net Profit per Discharge | ($57) | Net Profit per Bed | ($411) | Net Profit per Person | ($7,806) |
| Net Fixed Assets per Discharge | $9,197 | Net Fixed Assets per Bed | $66,802 | Net Fixed Assets per Bed | $1,269,238 |
| Long Term Debt per Discharge | $12,814 | Long Term Debt per Bed | $93,067 | Long Term Debt per Person | $1,768,277 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,505 | Net Fixed Assets | 2,404 | Population Estimate | 1,151 |
| Total Revenue | 2,492 | Long Term Liabilities | 1,760 | Total Patient Discharges | 2,405 |
| Net Margin | 1,889 | Total Patient Beds | 2,346 | ||
| Net Profit or Loss | 2,519 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,453,013 | 618,743 | 2.3483 |
| 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 | 276,507 | 13 | Nursing Administration | 10,453 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 328,548 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 840,205 | 16 | Medical Records and Medical Library | 32,542 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 156,515 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 47,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 78,932 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,771,521 |