| 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 | 1,857,242 | Total Charges | 7,390,934 | ||
| Fixed Assets | 2,420,497 | Contract Allowance | 272,189 | ||
| Other Assets | 1,563,481 | Operating Revenue | 7,118,745 | ||
| Total Assets | 5,841,220 | Operating Expenses | 8,790,739 | ||
| Current Liabilities | 931,160 | Operating Margin | -1,671,994 | ||
| Long Term Liabilities | 17,438 | Other Income | 330,596 | ||
| Total Equity | 4,892,622 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,841,220 | Net Profit or Loss | -1,341,398 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,249 | Revenue per Bed | $418,750 | Revenue per Person | $7,118,745 |
| Net Margin per Discharge | ($6,635) | Net Margin per Bed | ($98,353) | Net Margin per Person | ($1,671,994) |
| Net Profit per Discharge | ($5,323) | Net Profit per Bed | ($78,906) | Net Profit per Person | ($1,341,398) |
| Net Fixed Assets per Discharge | $9,605 | Net Fixed Assets per Bed | $142,382 | Net Fixed Assets per Bed | $2,420,497 |
| Long Term Debt per Discharge | $69 | Long Term Debt per Bed | $1,026 | Long Term Debt per Person | $17,438 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,446 | Net Fixed Assets | 2,271 | Population Estimate | 1,151 |
| Total Revenue | 2,374 | Long Term Liabilities | 2,200 | Total Patient Discharges | 2,242 |
| Net Margin | 2,151 | Total Patient Beds | 2,386 | ||
| Net Profit or Loss | 2,864 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,400,598 | 901,800 | 2.6620 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,371 | 12,600 | 0.2675 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 181,223 | 373,344 | 0.4854 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 40,469 | 44,819 | 0.9029 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 259,486 | 13 | Nursing Administration | 163,373 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 28,715 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 57,057 |
| 05 | Administrative and General | 1,434,608 | 16 | Medical Records and Medical Library | 220,374 |
| 06 | Maintenance and Repairs | 91,848 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 96,956 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 132,208 | 19 | Non Physician Anesthetist | 226,820 |
| 10,11 | Dietary and Cafeteria | 170,959 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,882,404 |