| 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 | 1,474,695 | Total Charges | 4,121,344 | ||
| Fixed Assets | 900,135 | Contract Allowance | 598,497 | ||
| Other Assets | 0 | Operating Revenue | 3,522,847 | ||
| Total Assets | 2,374,830 | Operating Expenses | 4,097,934 | ||
| Current Liabilities | 311,811 | Operating Margin | -575,087 | ||
| Long Term Liabilities | 517,917 | Other Income | 677,618 | ||
| Total Equity | 1,545,102 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,374,830 | Net Profit or Loss | 102,531 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,918 | Revenue per Bed | $135,494 | Revenue per Person | $3,522,847 |
| Net Margin per Discharge | ($9,128) | Net Margin per Bed | ($22,119) | Net Margin per Person | ($575,087) |
| Net Profit per Discharge | $1,627 | Net Profit per Bed | $3,944 | Net Profit per Person | $102,531 |
| Net Fixed Assets per Discharge | $14,288 | Net Fixed Assets per Bed | $34,621 | Net Fixed Assets per Bed | $900,135 |
| Long Term Debt per Discharge | $8,221 | Long Term Debt per Bed | $19,920 | Long Term Debt per Person | $517,917 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.6 % | ||||
| Length of Stay | 83 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,511 | Net Fixed Assets | 2,442 | Population Estimate | 1,151 |
| Total Revenue | 2,506 | Long Term Liabilities | 1,993 | Total Patient Discharges | 2,500 |
| Net Margin | 1,787 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,799,332 | 2,512,678 | 0.7161 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,139 | 13 | Nursing Administration | 128,072 |
| 02,03 | Captial Related - Movable Equipment | 82,187 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 784,079 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 646,091 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 37,430 |
| 07 | Operation of Plant | 171,997 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 82,984 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 138,234 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,197,213 |