| 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 | 1,402,818 | Total Charges | 2,527,720 | ||
| Fixed Assets | 1,435,118 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 2,527,720 | ||
| Total Assets | 2,837,936 | Operating Expenses | 3,995,057 | ||
| Current Liabilities | 1,410,225 | Operating Margin | -1,467,337 | ||
| Long Term Liabilities | 1,209,155 | Other Income | 942,794 | ||
| Total Equity | 218,556 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,837,936 | Net Profit or Loss | -524,543 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,813 | Revenue per Bed | $97,220 | Revenue per Person | $2,527,720 |
| Net Margin per Discharge | ($37,624) | Net Margin per Bed | ($56,436) | Net Margin per Person | ($1,467,337) |
| Net Profit per Discharge | ($13,450) | Net Profit per Bed | ($20,175) | Net Profit per Person | ($524,543) |
| Net Fixed Assets per Discharge | $36,798 | Net Fixed Assets per Bed | $55,197 | Net Fixed Assets per Bed | $1,435,118 |
| Long Term Debt per Discharge | $31,004 | Long Term Debt per Bed | $46,506 | Long Term Debt per Person | $1,209,155 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 62 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,527 | Net Fixed Assets | 2,386 | Population Estimate | 1,151 |
| Total Revenue | 2,520 | Long Term Liabilities | 1,855 | Total Patient Discharges | 2,517 |
| Net Margin | 2,086 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,685 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,700,622 | 843,318 | 2.0166 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 22,970 | 93,143 | 0.2466 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 93,909 | 13 | Nursing Administration | 80,954 |
| 02,03 | Captial Related - Movable Equipment | 53,180 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 338,287 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 740,043 | 16 | Medical Records and Medical Library | 80,094 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 36,738 |
| 07 | Operation of Plant | 217,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 95,104 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 199,399 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,934,840 |