| 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 | 17,025,782 | Total Charges | 42,491,354 | ||
| Fixed Assets | 27,145,165 | Contract Allowance | 12,386,262 | ||
| Other Assets | 10,900,093 | Operating Revenue | 30,105,092 | ||
| Total Assets | 55,071,040 | Operating Expenses | 34,116,547 | ||
| Current Liabilities | 4,459,733 | Operating Margin | -4,011,455 | ||
| Long Term Liabilities | 28,149,791 | Other Income | 2,625,940 | ||
| Total Equity | 22,461,516 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,071,040 | Net Profit or Loss | -1,385,515 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,254 | Revenue per Bed | $1,308,917 | Revenue per Person | $30,105,092 |
| Net Margin per Discharge | ($5,764) | Net Margin per Bed | ($174,411) | Net Margin per Person | ($4,011,455) |
| Net Profit per Discharge | ($1,991) | Net Profit per Bed | ($60,240) | Net Profit per Person | ($1,385,515) |
| Net Fixed Assets per Discharge | $39,002 | Net Fixed Assets per Bed | $1,180,225 | Net Fixed Assets per Bed | $27,145,165 |
| Long Term Debt per Discharge | $40,445 | Long Term Debt per Bed | $1,223,904 | Long Term Debt per Person | $28,149,791 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,794 | Net Fixed Assets | 1,204 | Population Estimate | 1,151 |
| Total Revenue | 1,557 | Long Term Liabilities | 856 | Total Patient Discharges | 1,800 |
| Net Margin | 2,555 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 2,870 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,010,881 | 3,674,609 | 1.0915 |
| 31 | Intensive Care Unit | 127,417 | 64,506 | 1.9753 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,219 | 82,429 | 0.5850 |
| 44 | Skilled Nursing Care | 5,142,674 | 3,768,964 | 1.3645 |
| 50 | Operating Room | 1,635,463 | 1,641,146 | 0.9965 |
| 51 | Recovery Room | 108,022 | 244,843 | 0.4412 |
| 52 | Labor and Delivery Room | 54,058 | 82,839 | 0.6526 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,287,140 | 13 | Nursing Administration | 473,835 |
| 02,03 | Captial Related - Movable Equipment | 948,294 | 14 | Central Services and Supply | 206,617 |
| 04 | Employee Benefits | 205,527 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,916,196 | 16 | Medical Records and Medical Library | 232,403 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 99,580 |
| 07 | Operation of Plant | 1,030,503 | 18 | Other General Service Expense | 53,919 |
| 08,09 | Laundry, Linen and Housekeeping | 549,462 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,050,439 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,053,915 |