| 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 | 3,868,000 | Total Charges | 14,798,807 | ||
| Fixed Assets | 358,000 | Contract Allowance | 5,475,257 | ||
| Other Assets | 249,000 | Operating Revenue | 9,323,550 | ||
| Total Assets | 4,475,000 | Operating Expenses | 9,111,803 | ||
| Current Liabilities | 820,000 | Operating Margin | 211,747 | ||
| Long Term Liabilities | 20,000 | Other Income | 213,882 | ||
| Total Equity | 3,635,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,475,000 | Net Profit or Loss | 425,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,511 | Revenue per Bed | $358,598 | Revenue per Person | $9,323,550 |
| Net Margin per Discharge | $1,170 | Net Margin per Bed | $8,144 | Net Margin per Person | $211,747 |
| Net Profit per Discharge | $2,352 | Net Profit per Bed | $16,370 | Net Profit per Person | $425,629 |
| Net Fixed Assets per Discharge | $1,978 | Net Fixed Assets per Bed | $13,769 | Net Fixed Assets per Bed | $358,000 |
| Long Term Debt per Discharge | $110 | Long Term Debt per Bed | $769 | Long Term Debt per Person | $20,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,297 | Net Fixed Assets | 2,490 | Population Estimate | 1,151 |
| Total Revenue | 2,272 | Long Term Liabilities | 2,195 | Total Patient Discharges | 2,327 |
| Net Margin | 783 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,523 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,790,298 | 625,246 | 2.8633 |
| 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 | 173,424 | 350,472 | 0.4948 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 167,471 | 13 | Nursing Administration | 88,244 |
| 02,03 | Captial Related - Movable Equipment | 151,421 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,231,111 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,390,764 | 16 | Medical Records and Medical Library | 267,174 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 210,323 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 82,440 | 19 | Non Physician Anesthetist | 36,250 |
| 10,11 | Dietary and Cafeteria | 86,938 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,712,136 |