| 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 | 2,069,429 | Total Charges | 11,618,302 | ||
| Fixed Assets | 9,937,563 | Contract Allowance | 3,434,252 | ||
| Other Assets | 1,637,291 | Operating Revenue | 8,184,050 | ||
| Total Assets | 13,644,283 | Operating Expenses | 9,215,383 | ||
| Current Liabilities | 1,219,237 | Operating Margin | -1,031,333 | ||
| Long Term Liabilities | 13,346,521 | Other Income | 1,068,858 | ||
| Total Equity | -921,475 | Other Expense | 430,336 | ||
| Total Liabilities and Equity | 13,644,283 | Net Profit or Loss | -392,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,953 | Revenue per Bed | $682,004 | Revenue per Person | $8,184,050 |
| Net Margin per Discharge | ($8,185) | Net Margin per Bed | ($85,944) | Net Margin per Person | ($1,031,333) |
| Net Profit per Discharge | ($3,118) | Net Profit per Bed | ($32,734) | Net Profit per Person | ($392,811) |
| Net Fixed Assets per Discharge | $78,870 | Net Fixed Assets per Bed | $828,130 | Net Fixed Assets per Bed | $9,937,563 |
| Long Term Debt per Discharge | $105,925 | Long Term Debt per Bed | $1,112,210 | Long Term Debt per Person | $13,346,521 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,364 | Net Fixed Assets | 1,794 | Population Estimate | 1,151 |
| Total Revenue | 2,318 | Long Term Liabilities | 1,184 | Total Patient Discharges | 2,424 |
| Net Margin | 1,943 | Total Patient Beds | 2,502 | ||
| Net Profit or Loss | 2,660 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,261,765 | 293,280 | 4.3023 |
| 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 | 387,265 | 647,653 | 0.5980 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 0 | 13 | Nursing Administration | 142,496 |
| 02,03 | Captial Related - Movable Equipment | 1,570,605 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 70,380 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,068,773 | 16 | Medical Records and Medical Library | 43,163 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 481,768 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 78,979 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,567,875 |