| 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 | 3,635,750 | Total Charges | 33,326,446 | ||
| Fixed Assets | 2,316,612 | Contract Allowance | 16,605,877 | ||
| Other Assets | 7,256,893 | Operating Revenue | 16,720,569 | ||
| Total Assets | 13,209,255 | Operating Expenses | 17,864,844 | ||
| Current Liabilities | 3,339,371 | Operating Margin | -1,144,275 | ||
| Long Term Liabilities | 3,234,185 | Other Income | 1,818,189 | ||
| Total Equity | 6,635,699 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,209,255 | Net Profit or Loss | 673,914 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,710 | Revenue per Bed | $371,568 | Revenue per Person | $16,720,569 |
| Net Margin per Discharge | ($665) | Net Margin per Bed | ($25,428) | Net Margin per Person | ($1,144,275) |
| Net Profit per Discharge | $391 | Net Profit per Bed | $14,976 | Net Profit per Person | $673,914 |
| Net Fixed Assets per Discharge | $1,345 | Net Fixed Assets per Bed | $51,480 | Net Fixed Assets per Bed | $2,316,612 |
| Long Term Debt per Discharge | $1,878 | Long Term Debt per Bed | $71,871 | Long Term Debt per Person | $3,234,185 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,924 | Net Fixed Assets | 2,277 | Population Estimate | 1,151 |
| Total Revenue | 1,944 | Long Term Liabilities | 1,638 | Total Patient Discharges | 1,323 |
| Net Margin | 1,977 | Total Patient Beds | 1,410 | ||
| Net Profit or Loss | 1,422 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,643,617 | 1,395,156 | 1.8949 |
| 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 | 334,444 | 1,478,075 | 0.2263 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 245,491 | 13 | Nursing Administration | 488,932 |
| 02,03 | Captial Related - Movable Equipment | 223,820 | 14 | Central Services and Supply | 39,442 |
| 04 | Employee Benefits | 1,020,215 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,851,234 | 16 | Medical Records and Medical Library | 194,391 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 453,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 205,951 | 19 | Non Physician Anesthetist | 77,113 |
| 10,11 | Dietary and Cafeteria | 248,361 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,048,552 |