| 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 | 3,875,873 | Total Charges | 27,688,867 | ||
| Fixed Assets | 2,490,655 | Contract Allowance | 12,599,876 | ||
| Other Assets | 6,808,814 | Operating Revenue | 15,088,991 | ||
| Total Assets | 13,175,342 | Operating Expenses | 15,451,158 | ||
| Current Liabilities | 987,784 | Operating Margin | -362,167 | ||
| Long Term Liabilities | 0 | Other Income | 2,820,497 | ||
| Total Equity | 12,187,558 | Other Expense | 468,797 | ||
| Total Liabilities and Equity | 13,175,342 | Net Profit or Loss | 1,989,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,586 | Revenue per Bed | $580,346 | Revenue per Person | $15,088,991 |
| Net Margin per Discharge | ($1,094) | Net Margin per Bed | ($13,930) | Net Margin per Person | ($362,167) |
| Net Profit per Discharge | $6,011 | Net Profit per Bed | $76,521 | Net Profit per Person | $1,989,533 |
| Net Fixed Assets per Discharge | $7,525 | Net Fixed Assets per Bed | $95,794 | Net Fixed Assets per Bed | $2,490,655 |
| 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 | 19.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,025 | Net Fixed Assets | 2,266 | Population Estimate | 1,151 |
| Total Revenue | 2,012 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,140 |
| Net Margin | 1,711 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,082,484 | 1,424,392 | 1.4620 |
| 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 | 759,890 | 2,820,429 | 0.2694 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 166,052 | 13 | Nursing Administration | 154,358 |
| 02,03 | Captial Related - Movable Equipment | 319,564 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,481,787 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,406,679 | 16 | Medical Records and Medical Library | 736,246 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,315 |
| 07 | Operation of Plant | 392,111 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 208,215 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 207,183 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,126,510 |