| 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 | 8,765,000 | Total Charges | 66,359,390 | ||
| Fixed Assets | 24,145,000 | Contract Allowance | 11,477,731 | ||
| Other Assets | 20,829,000 | Operating Revenue | 54,881,659 | ||
| Total Assets | 53,739,000 | Operating Expenses | 55,387,443 | ||
| Current Liabilities | 6,931,000 | Operating Margin | -505,784 | ||
| Long Term Liabilities | 12,944,000 | Other Income | 1,611,356 | ||
| Total Equity | 33,864,000 | Other Expense | 39,597 | ||
| Total Liabilities and Equity | 53,739,000 | Net Profit or Loss | 1,065,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,633 | Revenue per Bed | $1,483,288 | Revenue per Person | $54,881,659 |
| Net Margin per Discharge | ($227) | Net Margin per Bed | ($13,670) | Net Margin per Person | ($505,784) |
| Net Profit per Discharge | $478 | Net Profit per Bed | $28,810 | Net Profit per Person | $1,065,975 |
| Net Fixed Assets per Discharge | $10,837 | Net Fixed Assets per Bed | $652,568 | Net Fixed Assets per Bed | $24,145,000 |
| Long Term Debt per Discharge | $5,810 | Long Term Debt per Bed | $349,838 | Long Term Debt per Person | $12,944,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,560 | Net Fixed Assets | 1,286 | Population Estimate | 1,151 |
| Total Revenue | 1,215 | Long Term Liabilities | 1,198 | Total Patient Discharges | 1,181 |
| Net Margin | 1,766 | Total Patient Beds | 1,585 | ||
| Net Profit or Loss | 1,298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,302,554 | 12,783,783 | 0.8059 |
| 31 | Intensive Care Unit | 1,911,411 | 1,224,160 | 1.5614 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,925,377 | 8,350,765 | 0.5898 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,642,449 | 13 | Nursing Administration | 871,999 |
| 02,03 | Captial Related - Movable Equipment | 1,658,169 | 14 | Central Services and Supply | 183,318 |
| 04 | Employee Benefits | 6,984,350 | 15 | Pharmacy | 775,257 |
| 05 | Administrative and General | 8,015,915 | 16 | Medical Records and Medical Library | 587,653 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 439,997 |
| 07 | Operation of Plant | 2,113,566 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 790,607 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 874,745 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,938,025 |