| 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 | 5,908,907 | Total Charges | 29,102,049 | ||
| Fixed Assets | 3,209,688 | Contract Allowance | 8,875,244 | ||
| Other Assets | 2,133,839 | Operating Revenue | 20,226,805 | ||
| Total Assets | 11,252,434 | Operating Expenses | 19,989,746 | ||
| Current Liabilities | 2,411,598 | Operating Margin | 237,059 | ||
| Long Term Liabilities | 1,461,708 | Other Income | 437,258 | ||
| Total Equity | 7,379,128 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,252,434 | Net Profit or Loss | 674,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,874 | Revenue per Bed | $842,784 | Revenue per Person | $20,226,805 |
| Net Margin per Discharge | $409 | Net Margin per Bed | $9,877 | Net Margin per Person | $237,059 |
| Net Profit per Discharge | $1,163 | Net Profit per Bed | $28,097 | Net Profit per Person | $674,317 |
| Net Fixed Assets per Discharge | $5,534 | Net Fixed Assets per Bed | $133,737 | Net Fixed Assets per Bed | $3,209,688 |
| Long Term Debt per Discharge | $2,520 | Long Term Debt per Bed | $60,905 | Long Term Debt per Person | $1,461,708 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,001 | Net Fixed Assets | 2,209 | Population Estimate | 1,151 |
| Total Revenue | 1,805 | Long Term Liabilities | 1,810 | Total Patient Discharges | 1,888 |
| Net Margin | 776 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 1,421 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,871,850 | 3,714,736 | 1.0423 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 49,935 | 70,211 | 0.7112 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 631,042 | 690,220 | 0.9143 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 109,162 | 90,420 | 1.2073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 342,644 | 13 | Nursing Administration | 199,833 |
| 02,03 | Captial Related - Movable Equipment | 575,327 | 14 | Central Services and Supply | 15,838 |
| 04 | Employee Benefits | 1,824,123 | 15 | Pharmacy | 123,900 |
| 05 | Administrative and General | 3,786,609 | 16 | Medical Records and Medical Library | 559,071 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 457,097 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 256,458 | 19 | Non Physician Anesthetist | 376,281 |
| 10,11 | Dietary and Cafeteria | 249,218 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,766,399 |