| 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 | 9,002,413 | Total Charges | 16,146,406 | ||
| Fixed Assets | 12,264,941 | Contract Allowance | -532,470 | ||
| Other Assets | 2,535,463 | Operating Revenue | 16,678,876 | ||
| Total Assets | 23,802,817 | Operating Expenses | 18,241,578 | ||
| Current Liabilities | 5,387,872 | Operating Margin | -1,562,702 | ||
| Long Term Liabilities | 4,045,000 | Other Income | 2,039,380 | ||
| Total Equity | 14,369,945 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,802,817 | Net Profit or Loss | 476,678 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,047 | Revenue per Bed | $641,495 | Revenue per Person | $16,678,876 |
| Net Margin per Discharge | ($7,406) | Net Margin per Bed | ($60,104) | Net Margin per Person | ($1,562,702) |
| Net Profit per Discharge | $2,259 | Net Profit per Bed | $18,334 | Net Profit per Person | $476,678 |
| Net Fixed Assets per Discharge | $58,128 | Net Fixed Assets per Bed | $471,729 | Net Fixed Assets per Bed | $12,264,941 |
| Long Term Debt per Discharge | $19,171 | Long Term Debt per Bed | $155,577 | Long Term Debt per Person | $4,045,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,260 | Net Fixed Assets | 1,675 | Population Estimate | 1,151 |
| Total Revenue | 1,945 | Long Term Liabilities | 1,574 | Total Patient Discharges | 2,293 |
| Net Margin | 2,123 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,494 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,462,125 | 1,367,440 | 4.7257 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,265,282 | 1,248,105 | 1.0138 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,283,731 | 13 | Nursing Administration | 319,614 |
| 02,03 | Captial Related - Movable Equipment | 844,141 | 14 | Central Services and Supply | 124,967 |
| 04 | Employee Benefits | 2,159,305 | 15 | Pharmacy | 358,728 |
| 05 | Administrative and General | 1,985,229 | 16 | Medical Records and Medical Library | 241,493 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 657,830 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 327,785 | 19 | Non Physician Anesthetist | 152,065 |
| 10,11 | Dietary and Cafeteria | 325,580 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,780,468 |