| 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 | 3,724,671 | Total Charges | 3,705,586 | ||
| Fixed Assets | 3,455,107 | Contract Allowance | 582,756 | ||
| Other Assets | 0 | Operating Revenue | 3,122,830 | ||
| Total Assets | 7,179,778 | Operating Expenses | 4,486,097 | ||
| Current Liabilities | 1,337,769 | Operating Margin | -1,363,267 | ||
| Long Term Liabilities | 0 | Other Income | 1,913,805 | ||
| Total Equity | 5,842,009 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,179,778 | Net Profit or Loss | 550,538 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,044 | Revenue per Bed | $260,236 | Revenue per Person | $3,122,830 |
| Net Margin per Discharge | ($20,973) | Net Margin per Bed | ($113,606) | Net Margin per Person | ($1,363,267) |
| Net Profit per Discharge | $8,470 | Net Profit per Bed | $45,878 | Net Profit per Person | $550,538 |
| Net Fixed Assets per Discharge | $53,155 | Net Fixed Assets per Bed | $287,926 | Net Fixed Assets per Bed | $3,455,107 |
| 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 | 7.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,517 | Net Fixed Assets | 2,184 | Population Estimate | 1,151 |
| Total Revenue | 2,512 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,497 |
| Net Margin | 2,047 | Total Patient Beds | 2,502 | ||
| Net Profit or Loss | 1,461 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 937,875 | 246,567 | 3.8037 |
| 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 | 84,319 | 57,483 | 1.4669 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 114,970 | 13 | Nursing Administration | 72,547 |
| 02,03 | Captial Related - Movable Equipment | 201,803 | 14 | Central Services and Supply | 225,826 |
| 04 | Employee Benefits | 461,431 | 15 | Pharmacy | 80,469 |
| 05 | Administrative and General | 776,254 | 16 | Medical Records and Medical Library | 57,367 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 398 |
| 07 | Operation of Plant | 180,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,766 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 95,972 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,321,132 |