| 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 | 6,234,818 | Total Charges | 44,743,533 | ||
| Fixed Assets | 5,981,835 | Contract Allowance | 23,240,167 | ||
| Other Assets | 19,694,711 | Operating Revenue | 21,503,366 | ||
| Total Assets | 31,911,364 | Operating Expenses | 21,971,031 | ||
| Current Liabilities | 5,416,252 | Operating Margin | -467,665 | ||
| Long Term Liabilities | 3,886,413 | Other Income | 1,719,781 | ||
| Total Equity | 22,608,699 | Other Expense | 30,363 | ||
| Total Liabilities and Equity | 31,911,364 | Net Profit or Loss | 1,221,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,033 | Revenue per Bed | $1,023,970 | Revenue per Person | $21,503,366 |
| Net Margin per Discharge | ($566) | Net Margin per Bed | ($22,270) | Net Margin per Person | ($467,665) |
| Net Profit per Discharge | $1,479 | Net Profit per Bed | $58,179 | Net Profit per Person | $1,221,753 |
| Net Fixed Assets per Discharge | $7,242 | Net Fixed Assets per Bed | $284,849 | Net Fixed Assets per Bed | $5,981,835 |
| Long Term Debt per Discharge | $4,705 | Long Term Debt per Bed | $185,067 | Long Term Debt per Person | $3,886,413 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,757 | Net Fixed Assets | 2,003 | Population Estimate | 1,151 |
| Total Revenue | 1,765 | Long Term Liabilities | 1,593 | Total Patient Discharges | 1,718 |
| Net Margin | 1,750 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,026,895 | 1,193,303 | 1.6986 |
| 31 | Intensive Care Unit | 1,086,032 | 817,135 | 1.3291 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,855,368 | 3,103,375 | 1.2423 |
| 50 | Operating Room | 829,463 | 1,572,789 | 0.5274 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 535,250 | 13 | Nursing Administration | 169,483 |
| 02,03 | Captial Related - Movable Equipment | 477,280 | 14 | Central Services and Supply | 98,251 |
| 04 | Employee Benefits | 2,462,911 | 15 | Pharmacy | 282,179 |
| 05 | Administrative and General | 4,620,595 | 16 | Medical Records and Medical Library | 421,344 |
| 06 | Maintenance and Repairs | 1,046,167 | 17 | Social Services | 42,745 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 691,613 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 719,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,566,886 |