| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 1,967,041 | Total Charges | 7,915,559 | ||
| Fixed Assets | 1,192,748 | Contract Allowance | 2,270,266 | ||
| Other Assets | 444,757 | Operating Revenue | 5,645,293 | ||
| Total Assets | 3,604,546 | Operating Expenses | 5,905,561 | ||
| Current Liabilities | 387,977 | Operating Margin | -260,268 | ||
| Long Term Liabilities | 1,142,623 | Other Income | 573,033 | ||
| Total Equity | 2,073,946 | Other Expense | 4 | ||
| Total Liabilities and Equity | 3,604,546 | Net Profit or Loss | 312,761 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,730 | Revenue per Bed | $376,353 | Revenue per Person | $5,645,293 |
| Net Margin per Discharge | ($1,647) | Net Margin per Bed | ($17,351) | Net Margin per Person | ($260,268) |
| Net Profit per Discharge | $1,980 | Net Profit per Bed | $20,851 | Net Profit per Person | $312,761 |
| Net Fixed Assets per Discharge | $7,549 | Net Fixed Assets per Bed | $79,517 | Net Fixed Assets per Bed | $1,192,748 |
| Long Term Debt per Discharge | $7,232 | Long Term Debt per Bed | $76,175 | Long Term Debt per Person | $1,142,623 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,435 | Net Fixed Assets | 2,413 | Population Estimate | 1,151 |
| Total Revenue | 2,434 | Long Term Liabilities | 1,866 | Total Patient Discharges | 2,366 |
| Net Margin | 1,670 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 1,574 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,169,198 | 592,430 | 1.9736 |
| 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 | 129,200 | 198,535 | 0.6508 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 83,307 | 13 | Nursing Administration | 58,440 |
| 02,03 | Captial Related - Movable Equipment | 326,708 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 329,072 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 865,050 | 16 | Medical Records and Medical Library | 95,044 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 116,624 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 109,996 | 19 | Non Physician Anesthetist | 17,744 |
| 10,11 | Dietary and Cafeteria | 109,596 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,111,581 |