| 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 | 2,580,933 | Total Charges | 42,222,110 | ||
| Fixed Assets | 10,387,808 | Contract Allowance | 28,589,783 | ||
| Other Assets | 37,328 | Operating Revenue | 13,632,327 | ||
| Total Assets | 13,006,069 | Operating Expenses | 16,515,769 | ||
| Current Liabilities | 3,063,702 | Operating Margin | -2,883,442 | ||
| Long Term Liabilities | 32,875 | Other Income | 1,936,219 | ||
| Total Equity | 9,909,492 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,006,069 | Net Profit or Loss | -947,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,185 | Revenue per Bed | $852,020 | Revenue per Person | $13,632,327 |
| Net Margin per Discharge | ($8,711) | Net Margin per Bed | ($180,215) | Net Margin per Person | ($2,883,442) |
| Net Profit per Discharge | ($2,862) | Net Profit per Bed | ($59,201) | Net Profit per Person | ($947,223) |
| Net Fixed Assets per Discharge | $31,383 | Net Fixed Assets per Bed | $649,238 | Net Fixed Assets per Bed | $10,387,808 |
| Long Term Debt per Discharge | $99 | Long Term Debt per Bed | $2,055 | Long Term Debt per Person | $32,875 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,797 | Net Fixed Assets | 1,769 | Population Estimate | 1,151 |
| Total Revenue | 2,070 | Long Term Liabilities | 2,180 | Total Patient Discharges | 2,140 |
| Net Margin | 2,415 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 2,785 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,229,037 | 2,776,494 | 1.5232 |
| 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 | 1,224,911 | 3,176,285 | 0.3856 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,062,478 | 13 | Nursing Administration | 209,983 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 52,195 |
| 04 | Employee Benefits | 2,002,571 | 15 | Pharmacy | 468,239 |
| 05 | Administrative and General | 6,201,517 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 601,919 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 285,022 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 182,065 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,065,989 |