| 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 | 19,846,540 | Total Charges | 61,505,292 | ||
| Fixed Assets | 21,782,719 | Contract Allowance | 22,506,671 | ||
| Other Assets | 21,060,402 | Operating Revenue | 38,998,621 | ||
| Total Assets | 62,689,661 | Operating Expenses | 42,010,164 | ||
| Current Liabilities | 4,126,693 | Operating Margin | -3,011,543 | ||
| Long Term Liabilities | 4,276,955 | Other Income | 4,007,541 | ||
| Total Equity | 54,286,013 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,689,661 | Net Profit or Loss | 995,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,754 | Revenue per Bed | $1,857,077 | Revenue per Person | $38,998,621 |
| Net Margin per Discharge | ($3,070) | Net Margin per Bed | ($143,407) | Net Margin per Person | ($3,011,543) |
| Net Profit per Discharge | $1,015 | Net Profit per Bed | $47,428 | Net Profit per Person | $995,998 |
| Net Fixed Assets per Discharge | $22,205 | Net Fixed Assets per Bed | $1,037,272 | Net Fixed Assets per Bed | $21,782,719 |
| Long Term Debt per Discharge | $4,360 | Long Term Debt per Bed | $203,665 | Long Term Debt per Person | $4,276,955 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,605 | Net Fixed Assets | 1,344 | Population Estimate | 1,151 |
| Total Revenue | 1,395 | Long Term Liabilities | 1,559 | Total Patient Discharges | 1,628 |
| Net Margin | 2,434 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,312 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,847,511 | 2,048,773 | 2.3661 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 948,093 | 373,880 | 2.5358 |
| 43 | Nursery | 756,011 | 378,030 | 1.9999 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,663,550 | 10,260,718 | 0.4545 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 358,774 | 854,345 | 0.4199 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,810,528 | 13 | Nursing Administration | 378,082 |
| 02,03 | Captial Related - Movable Equipment | 1,689,496 | 14 | Central Services and Supply | -41,164 |
| 04 | Employee Benefits | 515,502 | 15 | Pharmacy | 684,509 |
| 05 | Administrative and General | 4,474,312 | 16 | Medical Records and Medical Library | 707,245 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,462,353 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 787,697 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,051,277 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,519,837 |