| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,881,446 | Total Charges | 24,238,118 | ||
| Fixed Assets | 2,234,345 | Contract Allowance | 17,018,192 | ||
| Other Assets | 0 | Operating Revenue | 7,219,926 | ||
| Total Assets | 8,115,791 | Operating Expenses | 8,524,236 | ||
| Current Liabilities | 3,645,391 | Operating Margin | -1,304,310 | ||
| Long Term Liabilities | 845,000 | Other Income | 1,822,710 | ||
| Total Equity | 3,625,400 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,115,791 | Net Profit or Loss | 518,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,734 | Revenue per Bed | $313,910 | Revenue per Person | $7,219,926 |
| Net Margin per Discharge | ($2,300) | Net Margin per Bed | ($56,709) | Net Margin per Person | ($1,304,310) |
| Net Profit per Discharge | $914 | Net Profit per Bed | $22,539 | Net Profit per Person | $518,400 |
| Net Fixed Assets per Discharge | $3,941 | Net Fixed Assets per Bed | $97,145 | Net Fixed Assets per Bed | $2,234,345 |
| Long Term Debt per Discharge | $1,490 | Long Term Debt per Bed | $36,739 | Long Term Debt per Person | $845,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,083 | Net Fixed Assets | 2,294 | Population Estimate | 1,151 |
| Total Revenue | 2,371 | Long Term Liabilities | 1,923 | Total Patient Discharges | 1,896 |
| Net Margin | 2,026 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 1,470 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,296,673 | 4,118,887 | 0.5576 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,023 | 13 | Nursing Administration | 153,332 |
| 02,03 | Captial Related - Movable Equipment | 16,424 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 511,987 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,981,038 | 16 | Medical Records and Medical Library | 52,070 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 587,727 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 182,164 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 422,629 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,046,394 |