| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,496,978 | Total Charges | 35,425,375 | ||
| Fixed Assets | 5,906,594 | Contract Allowance | 17,035,593 | ||
| Other Assets | 0 | Operating Revenue | 18,389,782 | ||
| Total Assets | 14,403,572 | Operating Expenses | 17,031,783 | ||
| Current Liabilities | 2,531,624 | Operating Margin | 1,357,999 | ||
| Long Term Liabilities | 5,440,772 | Other Income | 831,344 | ||
| Total Equity | 6,431,176 | Other Expense | 1,932,041 | ||
| Total Liabilities and Equity | 14,403,572 | Net Profit or Loss | 257,302 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,927 | Revenue per Bed | $2,627,112 | Revenue per Person | $18,389,782 |
| Net Margin per Discharge | $2,727 | Net Margin per Bed | $194,000 | Net Margin per Person | $1,357,999 |
| Net Profit per Discharge | $517 | Net Profit per Bed | $36,757 | Net Profit per Person | $257,302 |
| Net Fixed Assets per Discharge | $11,861 | Net Fixed Assets per Bed | $843,799 | Net Fixed Assets per Bed | $5,906,594 |
| Long Term Debt per Discharge | $10,925 | Long Term Debt per Bed | $777,253 | Long Term Debt per Person | $5,440,772 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,897 | Net Fixed Assets | 2,008 | Population Estimate | 1,151 |
| Total Revenue | 1,871 | Long Term Liabilities | 1,488 | Total Patient Discharges | 1,968 |
| Net Margin | 595 | Total Patient Beds | 2,533 | ||
| Net Profit or Loss | 1,599 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,486,788 | 1,473,701 | 1.6874 |
| 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 | 1,678,013 | 1,649,807 | 1.0171 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,205,522 | 13 | Nursing Administration | 167,099 |
| 02,03 | Captial Related - Movable Equipment | 484,315 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,284,220 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,409,195 | 16 | Medical Records and Medical Library | 486,529 |
| 06 | Maintenance and Repairs | 305,649 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 625,003 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 252,012 | 19 | Non Physician Anesthetist | 365,172 |
| 10,11 | Dietary and Cafeteria | 67,209 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,651,925 |