| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,300,205 | Total Charges | 55,088,487 | ||
| Fixed Assets | 14,706,833 | Contract Allowance | 17,950,721 | ||
| Other Assets | 1,916,027 | Operating Revenue | 37,137,766 | ||
| Total Assets | 26,923,065 | Operating Expenses | 38,048,391 | ||
| Current Liabilities | 5,766,470 | Operating Margin | -910,625 | ||
| Long Term Liabilities | 3,809,360 | Other Income | 1,111,680 | ||
| Total Equity | 17,347,235 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,923,065 | Net Profit or Loss | 201,055 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,553 | Revenue per Bed | $1,614,685 | Revenue per Person | $37,137,766 |
| Net Margin per Discharge | ($896) | Net Margin per Bed | ($39,592) | Net Margin per Person | ($910,625) |
| Net Profit per Discharge | $198 | Net Profit per Bed | $8,742 | Net Profit per Person | $201,055 |
| Net Fixed Assets per Discharge | $14,475 | Net Fixed Assets per Bed | $639,428 | Net Fixed Assets per Bed | $14,706,833 |
| Long Term Debt per Discharge | $3,749 | Long Term Debt per Bed | $165,624 | Long Term Debt per Person | $3,809,360 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,660 | Net Fixed Assets | 1,579 | Population Estimate | 1,151 |
| Total Revenue | 1,426 | Long Term Liabilities | 1,597 | Total Patient Discharges | 1,614 |
| Net Margin | 1,894 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 1,635 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,917,521 | 2,646,826 | 1.8579 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 34,653 | 169,320 | 0.2047 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,961,070 | 12,495,240 | 0.6371 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 73,154 | 437,005 | 0.1674 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,891,314 | 13 | Nursing Administration | 415,999 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 477,749 |
| 04 | Employee Benefits | 2,710,598 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,662,267 | 16 | Medical Records and Medical Library | 336,646 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,721 |
| 07 | Operation of Plant | 1,117,207 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 588,525 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 593,655 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,845,681 |