| 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 | 4,155,156 | Total Charges | 16,894,578 | ||
| Fixed Assets | 4,103,333 | Contract Allowance | 6,017,659 | ||
| Other Assets | 0 | Operating Revenue | 10,876,919 | ||
| Total Assets | 8,258,489 | Operating Expenses | 12,170,646 | ||
| Current Liabilities | 946,943 | Operating Margin | -1,293,727 | ||
| Long Term Liabilities | 0 | Other Income | 1,564,735 | ||
| Total Equity | 7,311,546 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,258,489 | Net Profit or Loss | 271,008 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,174 | Revenue per Bed | $679,807 | Revenue per Person | $10,876,919 |
| Net Margin per Discharge | ($8,347) | Net Margin per Bed | ($80,858) | Net Margin per Person | ($1,293,727) |
| Net Profit per Discharge | $1,748 | Net Profit per Bed | $16,938 | Net Profit per Person | $271,008 |
| Net Fixed Assets per Discharge | $26,473 | Net Fixed Assets per Bed | $256,458 | Net Fixed Assets per Bed | $4,103,333 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,246 | Net Fixed Assets | 2,125 | Population Estimate | 1,151 |
| Total Revenue | 2,199 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,371 |
| Net Margin | 2,022 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 1,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,484,506 | 1,713,378 | 0.8664 |
| 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 | 86,840 | 234,229 | 0.3707 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 162,034 | 13 | Nursing Administration | 133,947 |
| 02,03 | Captial Related - Movable Equipment | 339,416 | 14 | Central Services and Supply | 32,460 |
| 04 | Employee Benefits | 946,956 | 15 | Pharmacy | 134,809 |
| 05 | Administrative and General | 1,882,196 | 16 | Medical Records and Medical Library | 133,744 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 43,729 |
| 07 | Operation of Plant | 621,940 | 18 | Other General Service Expense | 84,934 |
| 08,09 | Laundry, Linen and Housekeeping | 287,193 | 19 | Non Physician Anesthetist | 18,874 |
| 10,11 | Dietary and Cafeteria | 394,297 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,216,529 |