| 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 | 7,988,827 | Total Charges | 54,237,113 | ||
| Fixed Assets | 16,220,985 | Contract Allowance | 31,076,358 | ||
| Other Assets | 1,580,825 | Operating Revenue | 23,160,755 | ||
| Total Assets | 25,790,637 | Operating Expenses | 24,883,631 | ||
| Current Liabilities | 4,585,132 | Operating Margin | -1,722,876 | ||
| Long Term Liabilities | 16,603,256 | Other Income | 2,442,017 | ||
| Total Equity | 4,602,249 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,790,637 | Net Profit or Loss | 719,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,303 | Revenue per Bed | $1,052,762 | Revenue per Person | $23,160,755 |
| Net Margin per Discharge | ($1,808) | Net Margin per Bed | ($78,313) | Net Margin per Person | ($1,722,876) |
| Net Profit per Discharge | $755 | Net Profit per Bed | $32,688 | Net Profit per Person | $719,141 |
| Net Fixed Assets per Discharge | $17,021 | Net Fixed Assets per Bed | $737,318 | Net Fixed Assets per Bed | $16,220,985 |
| Long Term Debt per Discharge | $17,422 | Long Term Debt per Bed | $754,693 | Long Term Debt per Person | $16,603,256 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,669 | Net Fixed Assets | 1,516 | Population Estimate | 1,151 |
| Total Revenue | 1,713 | Long Term Liabilities | 1,082 | Total Patient Discharges | 1,641 |
| Net Margin | 2,163 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,535,073 | 4,795,565 | 0.9457 |
| 31 | Intensive Care Unit | 243,492 | 334,175 | 0.7286 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,082,348 | 2,967,936 | 0.3647 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,384,198 | 13 | Nursing Administration | 305,606 |
| 02,03 | Captial Related - Movable Equipment | 1,612,896 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,350,698 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,543,619 | 16 | Medical Records and Medical Library | 284,242 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 535,892 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 356,440 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 365,327 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,738,918 |