| 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 | 891,034 | Total Charges | 1,919,586 | ||
| Fixed Assets | 308,496 | Contract Allowance | 79,383 | ||
| Other Assets | 944,022 | Operating Revenue | 1,840,203 | ||
| Total Assets | 2,143,552 | Operating Expenses | 1,893,582 | ||
| Current Liabilities | 605,445 | Operating Margin | -53,379 | ||
| Long Term Liabilities | 0 | Other Income | 231,958 | ||
| Total Equity | 1,538,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,143,552 | Net Profit or Loss | 178,579 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,722 | Revenue per Bed | $87,629 | Revenue per Person | $1,840,203 |
| Net Margin per Discharge | ($1,906) | Net Margin per Bed | ($2,542) | Net Margin per Person | ($53,379) |
| Net Profit per Discharge | $6,378 | Net Profit per Bed | $8,504 | Net Profit per Person | $178,579 |
| Net Fixed Assets per Discharge | $11,018 | Net Fixed Assets per Bed | $14,690 | Net Fixed Assets per Bed | $308,496 |
| 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 | 17.3 % | ||||
| Length of Stay | 45 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,530 | Net Fixed Assets | 2,492 | Population Estimate | 1,151 |
| Total Revenue | 2,527 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,526 |
| Net Margin | 1,622 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,646 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 940,393 | 383,194 | 2.4541 |
| 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 | 47,008 | 60,106 | 0.7821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,382 | 13 | Nursing Administration | 48,268 |
| 02,03 | Captial Related - Movable Equipment | 88,281 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,390 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 391,255 | 16 | Medical Records and Medical Library | 6,563 |
| 06 | Maintenance and Repairs | 9,862 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 70,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,087 | 19 | Non Physician Anesthetist | 13,396 |
| 10,11 | Dietary and Cafeteria | 44,858 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 805,014 |