| 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 | 8,188,026 | Total Charges | 26,745,282 | ||
| Fixed Assets | 20,633,936 | Contract Allowance | 6,744,650 | ||
| Other Assets | 4,708,925 | Operating Revenue | 20,000,632 | ||
| Total Assets | 33,530,887 | Operating Expenses | 18,957,892 | ||
| Current Liabilities | 4,013,074 | Operating Margin | 1,042,740 | ||
| Long Term Liabilities | 26,779,136 | Other Income | 1,978,033 | ||
| Total Equity | 2,738,677 | Other Expense | 2,046,315 | ||
| Total Liabilities and Equity | 33,530,887 | Net Profit or Loss | 974,458 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,081 | Revenue per Bed | $1,250,040 | Revenue per Person | $20,000,632 |
| Net Margin per Discharge | $2,090 | Net Margin per Bed | $65,171 | Net Margin per Person | $1,042,740 |
| Net Profit per Discharge | $1,953 | Net Profit per Bed | $60,904 | Net Profit per Person | $974,458 |
| Net Fixed Assets per Discharge | $41,351 | Net Fixed Assets per Bed | $1,289,621 | Net Fixed Assets per Bed | $20,633,936 |
| Long Term Debt per Discharge | $53,666 | Long Term Debt per Bed | $1,673,696 | Long Term Debt per Person | $26,779,136 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,037 | Net Fixed Assets | 1,367 | Population Estimate | 1,151 |
| Total Revenue | 1,816 | Long Term Liabilities | 882 | Total Patient Discharges | 1,966 |
| Net Margin | 638 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 1,322 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,723,178 | 1,819,102 | 2.0467 |
| 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 | 1,343,610 | 1,678,011 | 0.8007 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,483,500 | 13 | Nursing Administration | 326,430 |
| 02,03 | Captial Related - Movable Equipment | 1,029,839 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,647,399 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,047,010 | 16 | Medical Records and Medical Library | 215,503 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,976 |
| 07 | Operation of Plant | 592,160 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 324,858 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 216,602 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,938,277 |