| 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 | 13,841,957 | Total Charges | 61,097,940 | ||
| Fixed Assets | 31,588,256 | Contract Allowance | 22,993,018 | ||
| Other Assets | 16,286,181 | Operating Revenue | 38,104,922 | ||
| Total Assets | 61,716,394 | Operating Expenses | 38,431,401 | ||
| Current Liabilities | 4,640,933 | Operating Margin | -326,479 | ||
| Long Term Liabilities | 34,452,587 | Other Income | 1,068,432 | ||
| Total Equity | 22,622,874 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,716,394 | Net Profit or Loss | 741,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,978 | Revenue per Bed | $1,465,574 | Revenue per Person | $38,104,922 |
| Net Margin per Discharge | ($420) | Net Margin per Bed | ($12,557) | Net Margin per Person | ($326,479) |
| Net Profit per Discharge | $954 | Net Profit per Bed | $28,537 | Net Profit per Person | $741,953 |
| Net Fixed Assets per Discharge | $40,602 | Net Fixed Assets per Bed | $1,214,933 | Net Fixed Assets per Bed | $31,588,256 |
| Long Term Debt per Discharge | $44,284 | Long Term Debt per Bed | $1,325,100 | Long Term Debt per Person | $34,452,587 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,610 | Net Fixed Assets | 1,121 | Population Estimate | 1,151 |
| Total Revenue | 1,409 | Long Term Liabilities | 767 | Total Patient Discharges | 1,738 |
| Net Margin | 1,695 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,396 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,764,071 | 3,920,622 | 1.4702 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 126,944 | 202,180 | 0.6279 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,738,748 | 4,679,678 | 0.7989 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 149,130 | 381,313 | 0.3911 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,635,570 | 13 | Nursing Administration | 559,410 |
| 02,03 | Captial Related - Movable Equipment | 1,626,239 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,491,551 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,925,750 | 16 | Medical Records and Medical Library | 790,629 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 796,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 439,318 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 181,770 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,446,414 |