| 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 | 9,604,081 | Total Charges | 65,344,623 | ||
| Fixed Assets | 25,439,992 | Contract Allowance | 34,712,471 | ||
| Other Assets | 8,918,730 | Operating Revenue | 30,632,152 | ||
| Total Assets | 43,962,803 | Operating Expenses | 32,277,903 | ||
| Current Liabilities | 3,300,648 | Operating Margin | -1,645,751 | ||
| Long Term Liabilities | 13,982,882 | Other Income | 911,093 | ||
| Total Equity | 26,679,273 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,962,803 | Net Profit or Loss | -734,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,949 | Revenue per Bed | $1,392,371 | Revenue per Person | $30,632,152 |
| Net Margin per Discharge | ($1,502) | Net Margin per Bed | ($74,807) | Net Margin per Person | ($1,645,751) |
| Net Profit per Discharge | ($670) | Net Profit per Bed | ($33,394) | Net Profit per Person | ($734,658) |
| Net Fixed Assets per Discharge | $23,212 | Net Fixed Assets per Bed | $1,156,363 | Net Fixed Assets per Bed | $25,439,992 |
| Long Term Debt per Discharge | $12,758 | Long Term Debt per Bed | $635,586 | Long Term Debt per Person | $13,982,882 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,569 | Net Fixed Assets | 1,248 | Population Estimate | 1,151 |
| Total Revenue | 1,540 | Long Term Liabilities | 1,163 | Total Patient Discharges | 1,574 |
| Net Margin | 2,147 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 2,746 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,140,843 | 2,263,910 | 2.2708 |
| 31 | Intensive Care Unit | 769,998 | 830,305 | 0.9274 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 92,728 | 122,462 | 0.7572 |
| 44 | Skilled Nursing Care | 5,652,545 | 6,127,036 | 0.9226 |
| 50 | Operating Room | 1,278,189 | 4,899,523 | 0.2609 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 285,225 | 228,215 | 1.2498 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,697,611 | 13 | Nursing Administration | 178,202 |
| 02,03 | Captial Related - Movable Equipment | 2,127,653 | 14 | Central Services and Supply | 118,699 |
| 04 | Employee Benefits | 2,815,593 | 15 | Pharmacy | 423,423 |
| 05 | Administrative and General | 3,668,746 | 16 | Medical Records and Medical Library | 352,914 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 624,995 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 708,005 | 19 | Non Physician Anesthetist | 630,879 |
| 10,11 | Dietary and Cafeteria | 1,025,978 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,372,698 |