| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,452,941 | Total Charges | 39,603,698 | ||
| Fixed Assets | 5,978,566 | Contract Allowance | 9,695,713 | ||
| Other Assets | 9,785,805 | Operating Revenue | 29,907,985 | ||
| Total Assets | 24,217,312 | Operating Expenses | 30,285,093 | ||
| Current Liabilities | 2,752,034 | Operating Margin | -377,108 | ||
| Long Term Liabilities | 990,963 | Other Income | 1,035,180 | ||
| Total Equity | 20,474,315 | Other Expense | 167,859 | ||
| Total Liabilities and Equity | 24,217,312 | Net Profit or Loss | 490,213 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,110 | Revenue per Bed | $1,150,307 | Revenue per Person | $29,907,985 |
| Net Margin per Discharge | ($619) | Net Margin per Bed | ($14,504) | Net Margin per Person | ($377,108) |
| Net Profit per Discharge | $805 | Net Profit per Bed | $18,854 | Net Profit per Person | $490,213 |
| Net Fixed Assets per Discharge | $9,817 | Net Fixed Assets per Bed | $229,945 | Net Fixed Assets per Bed | $5,978,566 |
| Long Term Debt per Discharge | $1,627 | Long Term Debt per Bed | $38,114 | Long Term Debt per Person | $990,963 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,839 | Net Fixed Assets | 2,004 | Population Estimate | 1,151 |
| Total Revenue | 1,560 | Long Term Liabilities | 1,899 | Total Patient Discharges | 1,868 |
| Net Margin | 1,721 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,484,307 | 1,512,601 | 2.3035 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,338 | 93,000 | 0.5198 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,011,565 | 3,926,948 | 0.7669 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 213,105 | 369,208 | 0.5772 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,273,940 | 13 | Nursing Administration | 273,528 |
| 02,03 | Captial Related - Movable Equipment | 1,235,849 | 14 | Central Services and Supply | 233,662 |
| 04 | Employee Benefits | 3,359,495 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,228,219 | 16 | Medical Records and Medical Library | 831,415 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 135,852 |
| 07 | Operation of Plant | 749,115 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 273,921 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 289,199 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,884,195 |