| 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 | 10,459,763 | Total Charges | 34,129,219 | ||
| Fixed Assets | 12,329,236 | Contract Allowance | 10,371,392 | ||
| Other Assets | 4,142,486 | Operating Revenue | 23,757,827 | ||
| Total Assets | 26,931,485 | Operating Expenses | 23,926,458 | ||
| Current Liabilities | 2,205,601 | Operating Margin | -168,631 | ||
| Long Term Liabilities | 5,695,267 | Other Income | 1,269,798 | ||
| Total Equity | 19,030,617 | Other Expense | 793,210 | ||
| Total Liabilities and Equity | 26,931,485 | Net Profit or Loss | 307,957 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,141 | Revenue per Bed | $913,763 | Revenue per Person | $23,757,827 |
| Net Margin per Discharge | ($178) | Net Margin per Bed | ($6,486) | Net Margin per Person | ($168,631) |
| Net Profit per Discharge | $326 | Net Profit per Bed | $11,845 | Net Profit per Person | $307,957 |
| Net Fixed Assets per Discharge | $13,047 | Net Fixed Assets per Bed | $474,201 | Net Fixed Assets per Bed | $12,329,236 |
| Long Term Debt per Discharge | $6,027 | Long Term Debt per Bed | $219,049 | Long Term Debt per Person | $5,695,267 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,916 | Net Fixed Assets | 1,671 | Population Estimate | 1,151 |
| Total Revenue | 1,697 | Long Term Liabilities | 1,473 | Total Patient Discharges | 1,647 |
| Net Margin | 1,645 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,578 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,711,526 | 3,269,331 | 1.1353 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 179,064 | 162,520 | 1.1018 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,083,285 | 1,606,698 | 0.6742 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 64,224 | 149,945 | 0.4283 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 883,196 | 13 | Nursing Administration | 118,676 |
| 02,03 | Captial Related - Movable Equipment | 771,561 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,100,945 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,584,351 | 16 | Medical Records and Medical Library | 405,975 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 596,578 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 306,557 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 328,008 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,095,847 |