| 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 | 9,559,452 | Total Charges | 14,940,322 | ||
| Fixed Assets | 3,799,527 | Contract Allowance | 3,158,770 | ||
| Other Assets | 94,575 | Operating Revenue | 11,781,552 | ||
| Total Assets | 13,453,554 | Operating Expenses | 11,817,473 | ||
| Current Liabilities | 902,795 | Operating Margin | -35,921 | ||
| Long Term Liabilities | 0 | Other Income | 535,779 | ||
| Total Equity | 12,550,759 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,453,554 | Net Profit or Loss | 499,858 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,022 | Revenue per Bed | $589,078 | Revenue per Person | $11,781,552 |
| Net Margin per Discharge | ($140) | Net Margin per Bed | ($1,796) | Net Margin per Person | ($35,921) |
| Net Profit per Discharge | $1,953 | Net Profit per Bed | $24,993 | Net Profit per Person | $499,858 |
| Net Fixed Assets per Discharge | $14,842 | Net Fixed Assets per Bed | $189,976 | Net Fixed Assets per Bed | $3,799,527 |
| 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 | 13.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,291 | Net Fixed Assets | 2,151 | Population Estimate | 1,151 |
| Total Revenue | 2,154 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,239 |
| Net Margin | 1,617 | Total Patient Beds | 2,313 | ||
| Net Profit or Loss | 1,482 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,687,551 | 739,719 | 2.2813 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,520 | 18,412 | 0.4084 |
| 44 | Skilled Nursing Care | 2,320,209 | 1,916,182 | 1.2109 |
| 50 | Operating Room | 781,600 | 992,121 | 0.7878 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 118,905 | 71,598 | 1.6607 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 283,776 | 13 | Nursing Administration | 53,447 |
| 02,03 | Captial Related - Movable Equipment | 194,584 | 14 | Central Services and Supply | 74,709 |
| 04 | Employee Benefits | 1,272,665 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,210,837 | 16 | Medical Records and Medical Library | 143,647 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 389,321 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 275,225 | 19 | Non Physician Anesthetist | 260,287 |
| 10,11 | Dietary and Cafeteria | 327,962 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,486,460 |