| 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 | 5,912,145 | Total Charges | 29,394,843 | ||
| Fixed Assets | 1,999,351 | Contract Allowance | 11,035,157 | ||
| Other Assets | 103,035 | Operating Revenue | 18,359,686 | ||
| Total Assets | 8,014,531 | Operating Expenses | 17,972,250 | ||
| Current Liabilities | 3,073,570 | Operating Margin | 387,436 | ||
| Long Term Liabilities | 661,670 | Other Income | 368,273 | ||
| Total Equity | 4,279,291 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,014,531 | Net Profit or Loss | 755,709 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,637 | Revenue per Bed | $734,387 | Revenue per Person | $18,359,686 |
| Net Margin per Discharge | $2,293 | Net Margin per Bed | $15,497 | Net Margin per Person | $387,436 |
| Net Profit per Discharge | $4,472 | Net Profit per Bed | $30,228 | Net Profit per Person | $755,709 |
| Net Fixed Assets per Discharge | $11,830 | Net Fixed Assets per Bed | $79,974 | Net Fixed Assets per Bed | $1,999,351 |
| Long Term Debt per Discharge | $3,915 | Long Term Debt per Bed | $26,467 | Long Term Debt per Person | $661,670 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 38 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,995 | Net Fixed Assets | 2,317 | Population Estimate | 1,151 |
| Total Revenue | 1,872 | Long Term Liabilities | 1,960 | Total Patient Discharges | 2,351 |
| Net Margin | 747 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 1,392 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,907,999 | 7,462,779 | 0.7917 |
| 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 | 72,076 | 223,574 | 0.3224 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 324,179 | 13 | Nursing Administration | 1,088,796 |
| 02,03 | Captial Related - Movable Equipment | 803,614 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,196,949 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,237,502 | 16 | Medical Records and Medical Library | 191,006 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 343,349 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 334,565 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 262,233 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,782,193 |