| 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 | 7,967,794 | Total Charges | 7,006,862 | ||
| Fixed Assets | 1,822,898 | Contract Allowance | -1,565,137 | ||
| Other Assets | 26,952 | Operating Revenue | 8,571,999 | ||
| Total Assets | 9,817,644 | Operating Expenses | 7,395,194 | ||
| Current Liabilities | 4,423,560 | Operating Margin | 1,176,805 | ||
| Long Term Liabilities | 725,348 | Other Income | 151,783 | ||
| Total Equity | 4,668,736 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,817,644 | Net Profit or Loss | 1,328,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $133,937 | Revenue per Bed | $535,750 | Revenue per Person | $8,571,999 |
| Net Margin per Discharge | $18,388 | Net Margin per Bed | $73,550 | Net Margin per Person | $1,176,805 |
| Net Profit per Discharge | $20,759 | Net Profit per Bed | $83,037 | Net Profit per Person | $1,328,588 |
| Net Fixed Assets per Discharge | $28,483 | Net Fixed Assets per Bed | $113,931 | Net Fixed Assets per Bed | $1,822,898 |
| Long Term Debt per Discharge | $11,334 | Long Term Debt per Bed | $45,334 | Long Term Debt per Person | $725,348 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,453 | Net Fixed Assets | 2,335 | Population Estimate | 1,151 |
| Total Revenue | 2,300 | Long Term Liabilities | 1,948 | Total Patient Discharges | 2,499 |
| Net Margin | 617 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 1,234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 685,840 | 104,160 | 6.5845 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 110,721 | 13 | Nursing Administration | 118,737 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 434,785 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,226,192 | 16 | Medical Records and Medical Library | 50,283 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 374,694 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 49,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,137 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,417,212 |