| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 6,436,549 | Total Charges | 42,085,744 | ||
| Fixed Assets | 9,299,706 | Contract Allowance | 26,202,755 | ||
| Other Assets | 483,374 | Operating Revenue | 15,882,989 | ||
| Total Assets | 16,219,629 | Operating Expenses | 17,320,948 | ||
| Current Liabilities | 2,781,738 | Operating Margin | -1,437,959 | ||
| Long Term Liabilities | 7,814,411 | Other Income | 102,389 | ||
| Total Equity | 5,623,480 | Other Expense | 5,704 | ||
| Total Liabilities and Equity | 16,219,629 | Net Profit or Loss | -1,341,274 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,512 | Revenue per Bed | $661,791 | Revenue per Person | $15,882,989 |
| Net Margin per Discharge | ($1,676) | Net Margin per Bed | ($59,915) | Net Margin per Person | ($1,437,959) |
| Net Profit per Discharge | ($1,563) | Net Profit per Bed | ($55,886) | Net Profit per Person | ($1,341,274) |
| Net Fixed Assets per Discharge | $10,839 | Net Fixed Assets per Bed | $387,488 | Net Fixed Assets per Bed | $9,299,706 |
| Long Term Debt per Discharge | $9,108 | Long Term Debt per Bed | $325,600 | Long Term Debt per Person | $7,814,411 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 1,818 | Population Estimate | 1,151 |
| Total Revenue | 1,972 | Long Term Liabilities | 1,381 | Total Patient Discharges | 1,688 |
| Net Margin | 2,077 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 2,863 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,759,783 | 4,594,719 | 0.6006 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,639,794 | 1,732,993 | 0.9462 |
| 50 | Operating Room | 757,687 | 1,120,632 | 0.6761 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 946,315 | 13 | Nursing Administration | 104,281 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,371,164 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,448,236 | 16 | Medical Records and Medical Library | 192,441 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,775 |
| 07 | Operation of Plant | 534,030 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 342,402 | 19 | Non Physician Anesthetist | 194,807 |
| 10,11 | Dietary and Cafeteria | 433,316 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,621,767 |