| 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 | 10,529,219 | Total Charges | 47,724,400 | ||
| Fixed Assets | 7,178,833 | Contract Allowance | 24,279,286 | ||
| Other Assets | 4,576,716 | Operating Revenue | 23,445,114 | ||
| Total Assets | 22,284,768 | Operating Expenses | 24,105,809 | ||
| Current Liabilities | 2,064,155 | Operating Margin | -660,695 | ||
| Long Term Liabilities | 4,376,892 | Other Income | 1,162,227 | ||
| Total Equity | 15,843,721 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,284,768 | Net Profit or Loss | 501,532 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,653 | Revenue per Bed | $1,019,353 | Revenue per Person | $23,445,114 |
| Net Margin per Discharge | ($695) | Net Margin per Bed | ($28,726) | Net Margin per Person | ($660,695) |
| Net Profit per Discharge | $527 | Net Profit per Bed | $21,806 | Net Profit per Person | $501,532 |
| Net Fixed Assets per Discharge | $7,549 | Net Fixed Assets per Bed | $312,123 | Net Fixed Assets per Bed | $7,178,833 |
| Long Term Debt per Discharge | $4,602 | Long Term Debt per Bed | $190,300 | Long Term Debt per Person | $4,376,892 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,730 | Net Fixed Assets | 1,929 | Population Estimate | 1,151 |
| Total Revenue | 1,708 | Long Term Liabilities | 1,552 | Total Patient Discharges | 1,643 |
| Net Margin | 1,809 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 1,481 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,104,052 | 2,208,715 | 1.4054 |
| 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 | 1,130,174 | 2,071,530 | 0.5456 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 874,730 | 13 | Nursing Administration | 439,485 |
| 02,03 | Captial Related - Movable Equipment | 691,124 | 14 | Central Services and Supply | 39,030 |
| 04 | Employee Benefits | 3,357,937 | 15 | Pharmacy | 214,330 |
| 05 | Administrative and General | 2,175,418 | 16 | Medical Records and Medical Library | 306,677 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 518,552 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 328,097 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 246,577 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,191,957 |