| 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 | 12,518,372 | Total Charges | 58,918,836 | ||
| Fixed Assets | 11,906,374 | Contract Allowance | 19,176,559 | ||
| Other Assets | 49,295 | Operating Revenue | 39,742,277 | ||
| Total Assets | 24,474,041 | Operating Expenses | 41,863,511 | ||
| Current Liabilities | 3,642,837 | Operating Margin | -2,121,234 | ||
| Long Term Liabilities | 0 | Other Income | 1,747,312 | ||
| Total Equity | 20,831,204 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,474,041 | Net Profit or Loss | -373,922 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,286 | Revenue per Bed | $1,806,467 | Revenue per Person | $39,742,277 |
| Net Margin per Discharge | ($1,510) | Net Margin per Bed | ($96,420) | Net Margin per Person | ($2,121,234) |
| Net Profit per Discharge | ($266) | Net Profit per Bed | ($16,996) | Net Profit per Person | ($373,922) |
| Net Fixed Assets per Discharge | $8,474 | Net Fixed Assets per Bed | $541,199 | Net Fixed Assets per Bed | $11,906,374 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,631 | Net Fixed Assets | 1,696 | Population Estimate | 1,151 |
| Total Revenue | 1,386 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,443 |
| Net Margin | 2,261 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 2,652 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,315,525 | 3,099,461 | 1.3923 |
| 31 | Intensive Care Unit | 1,644,978 | 2,201,937 | 0.7471 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 522,471 | 436,109 | 1.1980 |
| 44 | Skilled Nursing Care | 4,789,974 | 3,434,285 | 1.3948 |
| 50 | Operating Room | 2,548,932 | 7,731,717 | 0.3297 |
| 51 | Recovery Room | 178,898 | 699,217 | 0.2559 |
| 52 | Labor and Delivery Room | -35,068 | 604,885 | -0.0580 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 941,996 | 13 | Nursing Administration | 344,570 |
| 02,03 | Captial Related - Movable Equipment | 2,016,005 | 14 | Central Services and Supply | 229,234 |
| 04 | Employee Benefits | 970,179 | 15 | Pharmacy | 796,227 |
| 05 | Administrative and General | 10,706,887 | 16 | Medical Records and Medical Library | 198,832 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 265,888 |
| 07 | Operation of Plant | 1,094,279 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 831,336 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 906,562 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,301,995 |