| 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 | 4,947,615 | Total Charges | 71,919,032 | ||
| Fixed Assets | 13,959,527 | Contract Allowance | 51,729,028 | ||
| Other Assets | 1,320,184 | Operating Revenue | 20,190,004 | ||
| Total Assets | 20,227,326 | Operating Expenses | 22,278,961 | ||
| Current Liabilities | 2,036,570 | Operating Margin | -2,088,957 | ||
| Long Term Liabilities | 10,905,583 | Other Income | 292,174 | ||
| Total Equity | 7,285,173 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,227,326 | Net Profit or Loss | -1,796,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,990 | Revenue per Bed | $517,692 | Revenue per Person | $20,190,004 |
| Net Margin per Discharge | ($2,068) | Net Margin per Bed | ($53,563) | Net Margin per Person | ($2,088,957) |
| Net Profit per Discharge | ($1,779) | Net Profit per Bed | ($46,071) | Net Profit per Person | ($1,796,783) |
| Net Fixed Assets per Discharge | $13,821 | Net Fixed Assets per Bed | $357,937 | Net Fixed Assets per Bed | $13,959,527 |
| Long Term Debt per Discharge | $10,798 | Long Term Debt per Bed | $279,630 | Long Term Debt per Person | $10,905,583 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,529 | Net Fixed Assets | 1,605 | Population Estimate | 1,151 |
| Total Revenue | 1,809 | Long Term Liabilities | 1,271 | Total Patient Discharges | 1,617 |
| Net Margin | 2,251 | Total Patient Beds | 1,550 | ||
| Net Profit or Loss | 2,926 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,962,964 | 3,850,596 | 1.0292 |
| 31 | Intensive Care Unit | 710,101 | 454,269 | 1.5632 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,014,968 | 5,432,776 | 0.3709 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 584,484 | 13 | Nursing Administration | 516,505 |
| 02,03 | Captial Related - Movable Equipment | 1,467,826 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,223,481 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,374,435 | 16 | Medical Records and Medical Library | 524,428 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 734,666 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 340,824 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 258,312 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,024,961 |