| 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 | 7,051,723 | Total Charges | 58,992,514 | ||
| Fixed Assets | 4,964,922 | Contract Allowance | 32,775,687 | ||
| Other Assets | 3,921,301 | Operating Revenue | 26,216,827 | ||
| Total Assets | 15,937,946 | Operating Expenses | 26,839,862 | ||
| Current Liabilities | 18,855,042 | Operating Margin | -623,035 | ||
| Long Term Liabilities | 3,915,725 | Other Income | 908,028 | ||
| Total Equity | -6,832,821 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,937,946 | Net Profit or Loss | 284,993 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,940 | Revenue per Bed | $1,248,420 | Revenue per Person | $26,216,827 |
| Net Margin per Discharge | ($902) | Net Margin per Bed | ($29,668) | Net Margin per Person | ($623,035) |
| Net Profit per Discharge | $412 | Net Profit per Bed | $13,571 | Net Profit per Person | $284,993 |
| Net Fixed Assets per Discharge | $7,185 | Net Fixed Assets per Bed | $236,425 | Net Fixed Assets per Bed | $4,964,922 |
| Long Term Debt per Discharge | $5,667 | Long Term Debt per Bed | $186,463 | Long Term Debt per Person | $3,915,725 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,630 | Net Fixed Assets | 2,073 | Population Estimate | 1,151 |
| Total Revenue | 1,628 | Long Term Liabilities | 1,589 | Total Patient Discharges | 1,805 |
| Net Margin | 1,798 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,489,170 | 1,545,474 | 2.2577 |
| 31 | Intensive Care Unit | 861,037 | 283,674 | 3.0353 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,695,090 | 2,672,967 | 0.6342 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 278,998 | 13 | Nursing Administration | 600,699 |
| 02,03 | Captial Related - Movable Equipment | 247,654 | 14 | Central Services and Supply | 50,832 |
| 04 | Employee Benefits | 3,814,084 | 15 | Pharmacy | 866,960 |
| 05 | Administrative and General | 5,572,291 | 16 | Medical Records and Medical Library | 491 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 89,517 |
| 07 | Operation of Plant | 1,185,155 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 292,980 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 342,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,342,630 |