| 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 | 30,905,787 | Total Charges | 51,696,970 | ||
| Fixed Assets | 20,299,943 | Contract Allowance | 14,008,264 | ||
| Other Assets | 5,591,408 | Operating Revenue | 37,688,706 | ||
| Total Assets | 56,797,138 | Operating Expenses | 39,162,601 | ||
| Current Liabilities | 3,909,499 | Operating Margin | -1,473,895 | ||
| Long Term Liabilities | 15,037,986 | Other Income | 3,623,411 | ||
| Total Equity | 37,849,653 | Other Expense | 108,407 | ||
| Total Liabilities and Equity | 56,797,138 | Net Profit or Loss | 2,041,109 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,610 | Revenue per Bed | $1,449,566 | Revenue per Person | $37,688,706 |
| Net Margin per Discharge | ($650) | Net Margin per Bed | ($56,688) | Net Margin per Person | ($1,473,895) |
| Net Profit per Discharge | $900 | Net Profit per Bed | $78,504 | Net Profit per Person | $2,041,109 |
| Net Fixed Assets per Discharge | $8,947 | Net Fixed Assets per Bed | $780,767 | Net Fixed Assets per Bed | $20,299,943 |
| Long Term Debt per Discharge | $6,628 | Long Term Debt per Bed | $578,384 | Long Term Debt per Person | $15,037,986 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,702 | Net Fixed Assets | 1,385 | Population Estimate | 1,151 |
| Total Revenue | 1,417 | Long Term Liabilities | 1,121 | Total Patient Discharges | 1,173 |
| Net Margin | 2,088 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,018,658 | 5,686,867 | 0.8825 |
| 31 | Intensive Care Unit | 1,369,860 | 1,541,000 | 0.8889 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 325,202 | 423,100 | 0.7686 |
| 44 | Skilled Nursing Care | 1,554,710 | 688,960 | 2.2566 |
| 50 | Operating Room | 2,540,968 | 4,408,149 | 0.5764 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 622,982 | 998,825 | 0.6237 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,302,329 | 13 | Nursing Administration | 406,957 |
| 02,03 | Captial Related - Movable Equipment | 1,305,448 | 14 | Central Services and Supply | 396,543 |
| 04 | Employee Benefits | 4,470,826 | 15 | Pharmacy | 582,484 |
| 05 | Administrative and General | 1,571,323 | 16 | Medical Records and Medical Library | 534,034 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 151,888 |
| 07 | Operation of Plant | 1,539,314 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 808,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 610,840 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,680,741 |