| 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 | 6,925,382 | Total Charges | 4,901,829 | ||
| Fixed Assets | 13,459,528 | Contract Allowance | 611,225 | ||
| Other Assets | 0 | Operating Revenue | 4,290,604 | ||
| Total Assets | 20,384,910 | Operating Expenses | 6,188,018 | ||
| Current Liabilities | 1,264,386 | Operating Margin | -1,897,414 | ||
| Long Term Liabilities | 1,177,187 | Other Income | 4,144,214 | ||
| Total Equity | 17,943,337 | Other Expense | 807,577 | ||
| Total Liabilities and Equity | 20,384,910 | Net Profit or Loss | 1,439,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,682 | Revenue per Bed | $390,055 | Revenue per Person | $4,290,604 |
| Net Margin per Discharge | ($8,704) | Net Margin per Bed | ($172,492) | Net Margin per Person | ($1,897,414) |
| Net Profit per Discharge | $6,602 | Net Profit per Bed | $130,838 | Net Profit per Person | $1,439,223 |
| Net Fixed Assets per Discharge | $61,741 | Net Fixed Assets per Bed | $1,223,593 | Net Fixed Assets per Bed | $13,459,528 |
| Long Term Debt per Discharge | $5,400 | Long Term Debt per Bed | $107,017 | Long Term Debt per Person | $1,177,187 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,494 | Net Fixed Assets | 1,622 | Population Estimate | 1,151 |
| Total Revenue | 2,485 | Long Term Liabilities | 1,860 | Total Patient Discharges | 2,289 |
| Net Margin | 2,199 | Total Patient Beds | 2,512 | ||
| Net Profit or Loss | 1,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,096,058 | 402,000 | 2.7265 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 332,534 | 13 | Nursing Administration | 85,658 |
| 02,03 | Captial Related - Movable Equipment | 382,661 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,015,468 | 16 | Medical Records and Medical Library | 75,040 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 258,783 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,854 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 68,007 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,227,005 |