| 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 | 8,854,392 | Total Charges | 12,396,281 | ||
| Fixed Assets | 7,479,350 | Contract Allowance | 2,806,953 | ||
| Other Assets | 2,291,976 | Operating Revenue | 9,589,328 | ||
| Total Assets | 18,625,718 | Operating Expenses | 10,881,973 | ||
| Current Liabilities | 2,727,747 | Operating Margin | -1,292,645 | ||
| Long Term Liabilities | 8,475,476 | Other Income | 1,978,148 | ||
| Total Equity | 7,422,495 | Other Expense | 343,931 | ||
| Total Liabilities and Equity | 18,625,718 | Net Profit or Loss | 341,572 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,962 | Revenue per Bed | $368,820 | Revenue per Person | $9,589,328 |
| Net Margin per Discharge | ($10,509) | Net Margin per Bed | ($49,717) | Net Margin per Person | ($1,292,645) |
| Net Profit per Discharge | $2,777 | Net Profit per Bed | $13,137 | Net Profit per Person | $341,572 |
| Net Fixed Assets per Discharge | $60,808 | Net Fixed Assets per Bed | $287,667 | Net Fixed Assets per Bed | $7,479,350 |
| Long Term Debt per Discharge | $68,906 | Long Term Debt per Bed | $325,980 | Long Term Debt per Person | $8,475,476 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,354 | Net Fixed Assets | 1,916 | Population Estimate | 1,151 |
| Total Revenue | 2,263 | Long Term Liabilities | 1,354 | Total Patient Discharges | 2,428 |
| Net Margin | 2,021 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,563 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,135,231 | 503,713 | 4.2390 |
| 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 | 305,261 | 749,264 | 0.4074 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 996,161 | 13 | Nursing Administration | 130,724 |
| 02,03 | Captial Related - Movable Equipment | 330,927 | 14 | Central Services and Supply | 29,497 |
| 04 | Employee Benefits | 1,435,536 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,490,406 | 16 | Medical Records and Medical Library | 110,520 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 259,876 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 148,056 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 143,713 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,075,416 |