| 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 | 2,853,000 | Total Charges | 52,502,315 | ||
| Fixed Assets | 16,995,417 | Contract Allowance | 21,762,972 | ||
| Other Assets | 37,399,583 | Operating Revenue | 30,739,343 | ||
| Total Assets | 57,248,000 | Operating Expenses | 34,319,000 | ||
| Current Liabilities | 2,848,000 | Operating Margin | -3,579,657 | ||
| Long Term Liabilities | 2,970,000 | Other Income | 14,180,210 | ||
| Total Equity | 51,430,000 | Other Expense | 1,303,818 | ||
| Total Liabilities and Equity | 57,248,000 | Net Profit or Loss | 9,296,735 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,834 | Revenue per Bed | $1,921,209 | Revenue per Person | $30,739,343 |
| Net Margin per Discharge | ($10,112) | Net Margin per Bed | ($223,729) | Net Margin per Person | ($3,579,657) |
| Net Profit per Discharge | $26,262 | Net Profit per Bed | $581,046 | Net Profit per Person | $9,296,735 |
| Net Fixed Assets per Discharge | $48,010 | Net Fixed Assets per Bed | $1,062,214 | Net Fixed Assets per Bed | $16,995,417 |
| Long Term Debt per Discharge | $8,390 | Long Term Debt per Bed | $185,625 | Long Term Debt per Person | $2,970,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,692 | Net Fixed Assets | 1,489 | Population Estimate | 1,151 |
| Total Revenue | 1,537 | Long Term Liabilities | 1,664 | Total Patient Discharges | 2,111 |
| Net Margin | 2,509 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 632 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,930,023 | 2,973,969 | 1.9940 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 559,904 | 337,843 | 1.6573 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,875,973 | 1,840,026 | 1.5630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 621,850 | 568,722 | 1.0934 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,046,625 | 13 | Nursing Administration | 1,796,823 |
| 02,03 | Captial Related - Movable Equipment | 1,119,890 | 14 | Central Services and Supply | 157,261 |
| 04 | Employee Benefits | 3,907,530 | 15 | Pharmacy | 285,016 |
| 05 | Administrative and General | 4,998,271 | 16 | Medical Records and Medical Library | 1,036,129 |
| 06 | Maintenance and Repairs | 903,387 | 17 | Social Services | 367,491 |
| 07 | Operation of Plant | 805,636 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 836,065 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 353,779 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,613,903 |