| 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 | 11,103,196 | Total Charges | 25,733,471 | ||
| Fixed Assets | 22,210,022 | Contract Allowance | 10,142,267 | ||
| Other Assets | 4,132,288 | Operating Revenue | 15,591,204 | ||
| Total Assets | 37,445,506 | Operating Expenses | 16,765,352 | ||
| Current Liabilities | 1,339,247 | Operating Margin | -1,174,148 | ||
| Long Term Liabilities | 29,372,677 | Other Income | 518,619 | ||
| Total Equity | 6,733,582 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,445,506 | Net Profit or Loss | -655,529 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,042 | Revenue per Bed | $599,662 | Revenue per Person | $15,591,204 |
| Net Margin per Discharge | ($2,564) | Net Margin per Bed | ($45,160) | Net Margin per Person | ($1,174,148) |
| Net Profit per Discharge | ($1,431) | Net Profit per Bed | ($25,213) | Net Profit per Person | ($655,529) |
| Net Fixed Assets per Discharge | $48,493 | Net Fixed Assets per Bed | $854,232 | Net Fixed Assets per Bed | $22,210,022 |
| Long Term Debt per Discharge | $64,132 | Long Term Debt per Bed | $1,129,718 | Long Term Debt per Person | $29,372,677 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,056 | Net Fixed Assets | 1,337 | Population Estimate | 1,151 |
| Total Revenue | 1,988 | Long Term Liabilities | 835 | Total Patient Discharges | 2,014 |
| Net Margin | 1,988 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,727 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,989,140 | 1,282,160 | 3.1113 |
| 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 | 1,553,267 | 2,053,487 | 0.7564 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,199,883 | 13 | Nursing Administration | 208,901 |
| 02,03 | Captial Related - Movable Equipment | 2,086,728 | 14 | Central Services and Supply | 44,054 |
| 04 | Employee Benefits | 1,212,029 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,285,007 | 16 | Medical Records and Medical Library | 187,689 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 566,429 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 259,152 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 188,201 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,238,073 |