| 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 | 2,953,758 | Total Charges | 20,000,478 | ||
| Fixed Assets | 3,440,871 | Contract Allowance | 6,682,640 | ||
| Other Assets | 31,975 | Operating Revenue | 13,317,838 | ||
| Total Assets | 6,426,604 | Operating Expenses | 14,732,529 | ||
| Current Liabilities | 1,017,650 | Operating Margin | -1,414,691 | ||
| Long Term Liabilities | 2,505,095 | Other Income | 740,520 | ||
| Total Equity | 2,903,859 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,426,604 | Net Profit or Loss | -674,171 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,777 | Revenue per Bed | $512,225 | Revenue per Person | $13,317,838 |
| Net Margin per Discharge | ($2,207) | Net Margin per Bed | ($54,411) | Net Margin per Person | ($1,414,691) |
| Net Profit per Discharge | ($1,052) | Net Profit per Bed | ($25,930) | Net Profit per Person | ($674,171) |
| Net Fixed Assets per Discharge | $5,368 | Net Fixed Assets per Bed | $132,341 | Net Fixed Assets per Bed | $3,440,871 |
| Long Term Debt per Discharge | $3,908 | Long Term Debt per Bed | $96,350 | Long Term Debt per Person | $2,505,095 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,177 | Net Fixed Assets | 2,188 | Population Estimate | 1,151 |
| Total Revenue | 2,080 | Long Term Liabilities | 1,705 | Total Patient Discharges | 1,841 |
| Net Margin | 2,061 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,735 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,903,539 | 1,396,610 | 2.0790 |
| 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 | 322,089 | 113,190 | 2.8456 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 278,182 | 13 | Nursing Administration | 159,744 |
| 02,03 | Captial Related - Movable Equipment | 333,633 | 14 | Central Services and Supply | 169,060 |
| 04 | Employee Benefits | 983,422 | 15 | Pharmacy | 426,567 |
| 05 | Administrative and General | 1,634,246 | 16 | Medical Records and Medical Library | 297,598 |
| 06 | Maintenance and Repairs | 276,500 | 17 | Social Services | 107,515 |
| 07 | Operation of Plant | 459,599 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 400,815 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 288,444 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,815,325 |