| 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 | 3,343,865 | Total Charges | 22,877,050 | ||
| Fixed Assets | 5,853,129 | Contract Allowance | 7,683,535 | ||
| Other Assets | 3,295,921 | Operating Revenue | 15,193,515 | ||
| Total Assets | 12,492,915 | Operating Expenses | 15,615,379 | ||
| Current Liabilities | 1,828,691 | Operating Margin | -421,864 | ||
| Long Term Liabilities | 1,149,740 | Other Income | 524,934 | ||
| Total Equity | 9,514,484 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,492,915 | Net Profit or Loss | 103,070 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,197 | Revenue per Bed | $584,366 | Revenue per Person | $15,193,515 |
| Net Margin per Discharge | ($700) | Net Margin per Bed | ($16,226) | Net Margin per Person | ($421,864) |
| Net Profit per Discharge | $171 | Net Profit per Bed | $3,964 | Net Profit per Person | $103,070 |
| Net Fixed Assets per Discharge | $9,707 | Net Fixed Assets per Bed | $225,120 | Net Fixed Assets per Bed | $5,853,129 |
| Long Term Debt per Discharge | $1,907 | Long Term Debt per Bed | $44,221 | Long Term Debt per Person | $1,149,740 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,111 | Net Fixed Assets | 2,014 | Population Estimate | 1,151 |
| Total Revenue | 2,006 | Long Term Liabilities | 1,864 | Total Patient Discharges | 1,872 |
| Net Margin | 1,733 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,800,228 | 1,925,345 | 1.9738 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 78,460 | 191,820 | 0.4090 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 932,065 | 1,495,289 | 0.6233 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 122,603 | 194,260 | 0.6311 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 409,760 | 13 | Nursing Administration | 142,790 |
| 02,03 | Captial Related - Movable Equipment | 314,180 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,281,411 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,324,418 | 16 | Medical Records and Medical Library | 263,274 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 394,071 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 422,916 | 19 | Non Physician Anesthetist | 58,356 |
| 10,11 | Dietary and Cafeteria | 243,492 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,854,668 |