| 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 | 12,172,445 | Total Charges | 12,895,220 | ||
| Fixed Assets | 4,677,966 | Contract Allowance | 3,131,950 | ||
| Other Assets | 3,609,430 | Operating Revenue | 9,763,270 | ||
| Total Assets | 20,459,841 | Operating Expenses | 10,134,072 | ||
| Current Liabilities | 2,020,597 | Operating Margin | -370,802 | ||
| Long Term Liabilities | 0 | Other Income | 916,079 | ||
| Total Equity | 18,439,244 | Other Expense | 334,456 | ||
| Total Liabilities and Equity | 20,459,841 | Net Profit or Loss | 210,821 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,981 | Revenue per Bed | $375,510 | Revenue per Person | $9,763,270 |
| Net Margin per Discharge | ($3,987) | Net Margin per Bed | ($14,262) | Net Margin per Person | ($370,802) |
| Net Profit per Discharge | $2,267 | Net Profit per Bed | $8,109 | Net Profit per Person | $210,821 |
| Net Fixed Assets per Discharge | $50,301 | Net Fixed Assets per Bed | $179,922 | Net Fixed Assets per Bed | $4,677,966 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 2,088 | Population Estimate | 1,151 |
| Total Revenue | 2,249 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,458 |
| Net Margin | 1,715 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,629 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,054,313 | 401,398 | 5.1179 |
| 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 | 436,891 | 1,260,497 | 0.3466 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 390,583 | 13 | Nursing Administration | 150,561 |
| 02,03 | Captial Related - Movable Equipment | 325,601 | 14 | Central Services and Supply | 84,815 |
| 04 | Employee Benefits | 787,319 | 15 | Pharmacy | 178,531 |
| 05 | Administrative and General | 1,188,691 | 16 | Medical Records and Medical Library | 211,690 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 351,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 208,083 | 19 | Non Physician Anesthetist | 182,950 |
| 10,11 | Dietary and Cafeteria | 196,826 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,256,827 |