| 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 | 1,936,802 | Total Charges | 8,384,761 | ||
| Fixed Assets | 2,575,716 | Contract Allowance | 2,041,524 | ||
| Other Assets | 2,184,761 | Operating Revenue | 6,343,237 | ||
| Total Assets | 6,697,279 | Operating Expenses | 7,001,751 | ||
| Current Liabilities | 1,370,832 | Operating Margin | -658,514 | ||
| Long Term Liabilities | 871,015 | Other Income | 896,607 | ||
| Total Equity | 4,455,432 | Other Expense | 57,436 | ||
| Total Liabilities and Equity | 6,697,279 | Net Profit or Loss | 180,657 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,641 | Revenue per Bed | $243,971 | Revenue per Person | $6,343,237 |
| Net Margin per Discharge | ($4,842) | Net Margin per Bed | ($25,327) | Net Margin per Person | ($658,514) |
| Net Profit per Discharge | $1,328 | Net Profit per Bed | $6,948 | Net Profit per Person | $180,657 |
| Net Fixed Assets per Discharge | $18,939 | Net Fixed Assets per Bed | $99,066 | Net Fixed Assets per Bed | $2,575,716 |
| Long Term Debt per Discharge | $6,405 | Long Term Debt per Bed | $33,501 | Long Term Debt per Person | $871,015 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 50 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,430 | Net Fixed Assets | 2,259 | Population Estimate | 1,151 |
| Total Revenue | 2,406 | Long Term Liabilities | 1,919 | Total Patient Discharges | 2,411 |
| Net Margin | 1,807 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,645 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,574,857 | 1,906,830 | 1.3503 |
| 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 | 188,905 | 263,405 | 0.7172 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 146,465 | 13 | Nursing Administration | 66,990 |
| 02,03 | Captial Related - Movable Equipment | 164,236 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 539,452 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,088,156 | 16 | Medical Records and Medical Library | 125,485 |
| 06 | Maintenance and Repairs | 206,599 | 17 | Social Services | 42,903 |
| 07 | Operation of Plant | 244,912 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 214,264 | 19 | Non Physician Anesthetist | 16,240 |
| 10,11 | Dietary and Cafeteria | 290,906 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,146,608 |