| 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 | 26,853,086 | Total Charges | 61,945,869 | ||
| Fixed Assets | 2,493,119 | Contract Allowance | 25,722,260 | ||
| Other Assets | 293,660 | Operating Revenue | 36,223,609 | ||
| Total Assets | 29,639,865 | Operating Expenses | 35,090,691 | ||
| Current Liabilities | 2,923,573 | Operating Margin | 1,132,918 | ||
| Long Term Liabilities | 2,053,652 | Other Income | 2,002,614 | ||
| Total Equity | 24,662,640 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,639,865 | Net Profit or Loss | 3,135,532 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,554 | Revenue per Bed | $1,393,216 | Revenue per Person | $36,223,609 |
| Net Margin per Discharge | $1,550 | Net Margin per Bed | $43,574 | Net Margin per Person | $1,132,918 |
| Net Profit per Discharge | $4,289 | Net Profit per Bed | $120,597 | Net Profit per Person | $3,135,532 |
| Net Fixed Assets per Discharge | $3,411 | Net Fixed Assets per Bed | $95,889 | Net Fixed Assets per Bed | $2,493,119 |
| Long Term Debt per Discharge | $2,809 | Long Term Debt per Bed | $78,987 | Long Term Debt per Person | $2,053,652 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,598 | Net Fixed Assets | 2,265 | Population Estimate | 1,151 |
| Total Revenue | 1,435 | Long Term Liabilities | 1,736 | Total Patient Discharges | 1,779 |
| Net Margin | 625 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 974 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,203,386 | 7,992,223 | 1.0264 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 79,283 | 626,322 | 0.1266 |
| 44 | Skilled Nursing Care | 4,316,188 | 4,708,558 | 0.9167 |
| 50 | Operating Room | 1,812,964 | 4,350,310 | 0.4167 |
| 51 | Recovery Room | 209,118 | 354,406 | 0.5901 |
| 52 | Labor and Delivery Room | 360,155 | 794,912 | 0.4531 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,089,300 | 13 | Nursing Administration | 734,050 |
| 02,03 | Captial Related - Movable Equipment | 984,422 | 14 | Central Services and Supply | 77,870 |
| 04 | Employee Benefits | 4,374,379 | 15 | Pharmacy | 728,083 |
| 05 | Administrative and General | 3,955,839 | 16 | Medical Records and Medical Library | 498,299 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 185,261 |
| 07 | Operation of Plant | 1,914,030 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 829,479 | 19 | Non Physician Anesthetist | 485,576 |
| 10,11 | Dietary and Cafeteria | 752,571 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,609,159 |