| 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 | 11,618,772 | Total Charges | 20,909,529 | ||
| Fixed Assets | 5,716,556 | Contract Allowance | 6,173,920 | ||
| Other Assets | 6,981,822 | Operating Revenue | 14,735,609 | ||
| Total Assets | 24,317,150 | Operating Expenses | 14,040,861 | ||
| Current Liabilities | 669,235 | Operating Margin | 694,748 | ||
| Long Term Liabilities | 0 | Other Income | 871,908 | ||
| Total Equity | 23,647,915 | Other Expense | 723 | ||
| Total Liabilities and Equity | 24,317,150 | Net Profit or Loss | 1,565,933 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,656 | Revenue per Bed | $566,754 | Revenue per Person | $14,735,609 |
| Net Margin per Discharge | $1,728 | Net Margin per Bed | $26,721 | Net Margin per Person | $694,748 |
| Net Profit per Discharge | $3,895 | Net Profit per Bed | $60,228 | Net Profit per Person | $1,565,933 |
| Net Fixed Assets per Discharge | $14,220 | Net Fixed Assets per Bed | $219,868 | Net Fixed Assets per Bed | $5,716,556 |
| 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 | 20.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,157 | Net Fixed Assets | 2,027 | Population Estimate | 1,151 |
| Total Revenue | 2,032 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,070 |
| Net Margin | 697 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,661,033 | 1,378,615 | 1.9302 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 50,257 | 92,206 | 0.5451 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 625,372 | 934,292 | 0.6694 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 126,863 | 181,344 | 0.6996 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 253,553 | 13 | Nursing Administration | 29,692 |
| 02,03 | Captial Related - Movable Equipment | 1,009,495 | 14 | Central Services and Supply | 47,966 |
| 04 | Employee Benefits | 1,076,982 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,352,919 | 16 | Medical Records and Medical Library | 340,116 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 327,682 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 155,320 | 19 | Non Physician Anesthetist | 342,796 |
| 10,11 | Dietary and Cafeteria | 169,251 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,105,772 |