| 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 | 50,806,452 | Total Charges | 70,036,625 | ||
| Fixed Assets | 32,793,819 | Contract Allowance | 31,706,335 | ||
| Other Assets | 7,506 | Operating Revenue | 38,330,290 | ||
| Total Assets | 83,607,777 | Operating Expenses | 37,073,896 | ||
| Current Liabilities | 5,253,321 | Operating Margin | 1,256,394 | ||
| Long Term Liabilities | 0 | Other Income | 8,680,917 | ||
| Total Equity | 78,354,456 | Other Expense | 0 | ||
| Total Liabilities and Equity | 83,607,777 | Net Profit or Loss | 9,937,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,273 | Revenue per Bed | $2,395,643 | Revenue per Person | $38,330,290 |
| Net Margin per Discharge | $1,091 | Net Margin per Bed | $78,525 | Net Margin per Person | $1,256,394 |
| Net Profit per Discharge | $8,626 | Net Profit per Bed | $621,082 | Net Profit per Person | $9,937,311 |
| Net Fixed Assets per Discharge | $28,467 | Net Fixed Assets per Bed | $2,049,614 | Net Fixed Assets per Bed | $32,793,819 |
| 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 | 33.9 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,541 | Net Fixed Assets | 1,100 | Population Estimate | 1,151 |
| Total Revenue | 1,407 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,559 |
| Net Margin | 604 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,045,154 | 4,953,907 | 1.0184 |
| 31 | Intensive Care Unit | 768,262 | 614,274 | 1.2507 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 169,314 | 518,232 | 0.3267 |
| 44 | Skilled Nursing Care | 3,328,947 | 2,466,528 | 1.3496 |
| 50 | Operating Room | 2,494,514 | 3,346,798 | 0.7453 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 107,007 | 604,885 | 0.1769 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,721,683 | 13 | Nursing Administration | 144,760 |
| 02,03 | Captial Related - Movable Equipment | 1,308,248 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,691,718 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,188,090 | 16 | Medical Records and Medical Library | 532,458 |
| 06 | Maintenance and Repairs | 473,441 | 17 | Social Services | 59,290 |
| 07 | Operation of Plant | 448,914 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 581,664 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 642,799 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,793,065 |