| 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 | 3,170,032 | Total Charges | 21,051,198 | ||
| Fixed Assets | 5,749,007 | Contract Allowance | 9,483,024 | ||
| Other Assets | 370,358 | Operating Revenue | 11,568,174 | ||
| Total Assets | 9,289,397 | Operating Expenses | 12,345,629 | ||
| Current Liabilities | 2,522,229 | Operating Margin | -777,455 | ||
| Long Term Liabilities | 3,009,079 | Other Income | 1,088,758 | ||
| Total Equity | 3,758,089 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,289,397 | Net Profit or Loss | 311,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,809 | Revenue per Bed | $444,930 | Revenue per Person | $11,568,174 |
| Net Margin per Discharge | ($1,331) | Net Margin per Bed | ($29,902) | Net Margin per Person | ($777,455) |
| Net Profit per Discharge | $533 | Net Profit per Bed | $11,973 | Net Profit per Person | $311,303 |
| Net Fixed Assets per Discharge | $9,844 | Net Fixed Assets per Bed | $221,116 | Net Fixed Assets per Bed | $5,749,007 |
| Long Term Debt per Discharge | $5,153 | Long Term Debt per Bed | $115,734 | Long Term Debt per Person | $3,009,079 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,151 | Net Fixed Assets | 2,020 | Population Estimate | 1,151 |
| Total Revenue | 2,163 | Long Term Liabilities | 1,657 | Total Patient Discharges | 1,886 |
| Net Margin | 1,855 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,575 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,391,092 | 1,567,271 | 1.5256 |
| 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 | 837,355 | 1,229,905 | 0.6808 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 536,834 | 13 | Nursing Administration | 93,068 |
| 02,03 | Captial Related - Movable Equipment | 196,610 | 14 | Central Services and Supply | 66,502 |
| 04 | Employee Benefits | 1,361,070 | 15 | Pharmacy | 304,188 |
| 05 | Administrative and General | 1,517,852 | 16 | Medical Records and Medical Library | 133,198 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 99,529 |
| 07 | Operation of Plant | 409,334 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 228,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 205,850 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,152,157 |