| 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 | 1 | 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 | 5,952,284 | Total Charges | 30,606,658 | ||
| Fixed Assets | 8,837,716 | Contract Allowance | 12,486,918 | ||
| Other Assets | 3,575,454 | Operating Revenue | 18,119,740 | ||
| Total Assets | 18,365,454 | Operating Expenses | 20,915,282 | ||
| Current Liabilities | 1,495,078 | Operating Margin | -2,795,542 | ||
| Long Term Liabilities | 47,208 | Other Income | 3,168,741 | ||
| Total Equity | 16,823,168 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,365,454 | Net Profit or Loss | 373,199 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,075 | Revenue per Bed | $823,625 | Revenue per Person | $18,119,740 |
| Net Margin per Discharge | ($2,326) | Net Margin per Bed | ($127,070) | Net Margin per Person | ($2,795,542) |
| Net Profit per Discharge | $310 | Net Profit per Bed | $16,964 | Net Profit per Person | $373,199 |
| Net Fixed Assets per Discharge | $7,353 | Net Fixed Assets per Bed | $401,714 | Net Fixed Assets per Bed | $8,837,716 |
| Long Term Debt per Discharge | $39 | Long Term Debt per Bed | $2,146 | Long Term Debt per Person | $47,208 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,969 | Net Fixed Assets | 1,840 | Population Estimate | 1,151 |
| Total Revenue | 1,883 | Long Term Liabilities | 2,169 | Total Patient Discharges | 1,536 |
| Net Margin | 2,400 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,347,506 | 1,773,589 | 1.8874 |
| 31 | Intensive Care Unit | 23,626 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 315,775 | 135,715 | 2.3268 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,604,422 | 2,131,912 | 0.7526 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 217,876 | 297,906 | 0.7314 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,104,881 | 13 | Nursing Administration | 309,491 |
| 02,03 | Captial Related - Movable Equipment | 1,662 | 14 | Central Services and Supply | 170,206 |
| 04 | Employee Benefits | 1,805,022 | 15 | Pharmacy | 768,096 |
| 05 | Administrative and General | 2,036,936 | 16 | Medical Records and Medical Library | 358,812 |
| 06 | Maintenance and Repairs | 1,075,557 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 467,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 311,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,409,763 |