| 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 | 10,023,440 | Total Charges | 104,274,819 | ||
| Fixed Assets | 13,678,600 | Contract Allowance | 63,536,403 | ||
| Other Assets | 18,161,205 | Operating Revenue | 40,738,416 | ||
| Total Assets | 41,863,245 | Operating Expenses | 42,919,861 | ||
| Current Liabilities | 4,821,010 | Operating Margin | -2,181,445 | ||
| Long Term Liabilities | 11,600,925 | Other Income | 3,559,926 | ||
| Total Equity | 25,441,310 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,863,245 | Net Profit or Loss | 1,378,481 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,960 | Revenue per Bed | $814,768 | Revenue per Person | $40,738,416 |
| Net Margin per Discharge | ($1,497) | Net Margin per Bed | ($43,629) | Net Margin per Person | ($2,181,445) |
| Net Profit per Discharge | $946 | Net Profit per Bed | $27,570 | Net Profit per Person | $1,378,481 |
| Net Fixed Assets per Discharge | $9,388 | Net Fixed Assets per Bed | $273,572 | Net Fixed Assets per Bed | $13,678,600 |
| Long Term Debt per Discharge | $7,962 | Long Term Debt per Bed | $232,019 | Long Term Debt per Person | $11,600,925 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,352 | Net Fixed Assets | 1,616 | Population Estimate | 1,151 |
| Total Revenue | 1,374 | Long Term Liabilities | 1,251 | Total Patient Discharges | 1,426 |
| Net Margin | 2,273 | Total Patient Beds | 1,327 | ||
| Net Profit or Loss | 1,225 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,160,308 | 3,698,612 | 1.3952 |
| 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 | 4,145,751 | 11,594,863 | 0.3576 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 564,990 | 13 | Nursing Administration | 128,961 |
| 02,03 | Captial Related - Movable Equipment | 1,161,895 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,396,924 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,612,501 | 16 | Medical Records and Medical Library | 937,872 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 61,641 |
| 07 | Operation of Plant | 1,026,154 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 514,052 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 379,368 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,784,358 |