| 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 | 3,989,614 | Total Charges | 9,218,557 | ||
| Fixed Assets | 10,199,861 | Contract Allowance | 1,456,520 | ||
| Other Assets | 946,127 | Operating Revenue | 7,762,037 | ||
| Total Assets | 15,135,602 | Operating Expenses | 9,057,448 | ||
| Current Liabilities | 1,272,453 | Operating Margin | -1,295,411 | ||
| Long Term Liabilities | 316,816 | Other Income | 4,301,892 | ||
| Total Equity | 13,546,333 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,135,602 | Net Profit or Loss | 3,006,481 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,094 | Revenue per Bed | $298,540 | Revenue per Person | $7,762,037 |
| Net Margin per Discharge | ($8,694) | Net Margin per Bed | ($49,824) | Net Margin per Person | ($1,295,411) |
| Net Profit per Discharge | $20,178 | Net Profit per Bed | $115,634 | Net Profit per Person | $3,006,481 |
| Net Fixed Assets per Discharge | $68,455 | Net Fixed Assets per Bed | $392,302 | Net Fixed Assets per Bed | $10,199,861 |
| Long Term Debt per Discharge | $2,126 | Long Term Debt per Bed | $12,185 | Long Term Debt per Person | $316,816 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.9 % | ||||
| Length of Stay | 42 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,406 | Net Fixed Assets | 1,782 | Population Estimate | 1,151 |
| Total Revenue | 2,340 | Long Term Liabilities | 2,056 | Total Patient Discharges | 2,382 |
| Net Margin | 2,024 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 990 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,605,889 | 1,813,336 | 1.4371 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,382,631 | 914,260 | 1.5123 |
| 50 | Operating Room | 66,122 | 24,814 | 2.6647 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,268 | 13 | Nursing Administration | 134,030 |
| 02,03 | Captial Related - Movable Equipment | 284,434 | 14 | Central Services and Supply | 19,994 |
| 04 | Employee Benefits | 1,050,246 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 968,011 | 16 | Medical Records and Medical Library | 97,036 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 117,026 |
| 07 | Operation of Plant | 296,812 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 275,745 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,385 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,216,987 |