| 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 | 8,166,945 | Total Charges | 21,758,696 | ||
| Fixed Assets | 29,252,526 | Contract Allowance | 10,594,250 | ||
| Other Assets | 3,147,967 | Operating Revenue | 11,164,446 | ||
| Total Assets | 40,567,438 | Operating Expenses | 23,201,172 | ||
| Current Liabilities | 2,280,727 | Operating Margin | -12,036,726 | ||
| Long Term Liabilities | 13,848,749 | Other Income | 7,800,775 | ||
| Total Equity | 24,437,962 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,567,438 | Net Profit or Loss | -4,235,951 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,725 | Revenue per Bed | $507,475 | Revenue per Person | $11,164,446 |
| Net Margin per Discharge | ($21,266) | Net Margin per Bed | ($547,124) | Net Margin per Person | ($12,036,726) |
| Net Profit per Discharge | ($7,484) | Net Profit per Bed | ($192,543) | Net Profit per Person | ($4,235,951) |
| Net Fixed Assets per Discharge | $51,683 | Net Fixed Assets per Bed | $1,329,660 | Net Fixed Assets per Bed | $29,252,526 |
| Long Term Debt per Discharge | $24,468 | Long Term Debt per Bed | $629,489 | Long Term Debt per Person | $13,848,749 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,137 | Net Fixed Assets | 1,165 | Population Estimate | 1,151 |
| Total Revenue | 2,184 | Long Term Liabilities | 1,166 | Total Patient Discharges | 1,898 |
| Net Margin | 2,956 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 3,094 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,648,960 | 1,703,942 | 3.3152 |
| 31 | Intensive Care Unit | 782,344 | 995,720 | 0.7857 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 66,461 | 40,200 | 1.6533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,325,359 | 1,014,409 | 1.3065 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 40,900 | 210,657 | 0.1942 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,113,400 | 13 | Nursing Administration | 674,640 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 238,443 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,234,545 | 16 | Medical Records and Medical Library | 361,297 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,224,833 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 638,476 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 750,844 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,236,478 |