| 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 | 13,793,302 | Total Charges | 33,010,215 | ||
| Fixed Assets | 14,392,458 | Contract Allowance | 8,721,054 | ||
| Other Assets | 3,406,129 | Operating Revenue | 24,289,161 | ||
| Total Assets | 31,591,889 | Operating Expenses | 27,010,553 | ||
| Current Liabilities | 3,085,223 | Operating Margin | -2,721,392 | ||
| Long Term Liabilities | 0 | Other Income | 2,921,569 | ||
| Total Equity | 28,506,666 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,591,889 | Net Profit or Loss | 200,177 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,990 | Revenue per Bed | $934,199 | Revenue per Person | $24,289,161 |
| Net Margin per Discharge | ($4,817) | Net Margin per Bed | ($104,669) | Net Margin per Person | ($2,721,392) |
| Net Profit per Discharge | $354 | Net Profit per Bed | $7,699 | Net Profit per Person | $200,177 |
| Net Fixed Assets per Discharge | $25,473 | Net Fixed Assets per Bed | $553,556 | Net Fixed Assets per Bed | $14,392,458 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,930 | Net Fixed Assets | 1,593 | Population Estimate | 1,151 |
| Total Revenue | 1,681 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,899 |
| Net Margin | 2,382 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,455,691 | 2,371,204 | 1.4574 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,409 | 99,376 | 0.4670 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,045,475 | 1,407,288 | 0.7429 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 265,195 | 75,050 | 3.5336 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,065,073 | 13 | Nursing Administration | 137,859 |
| 02,03 | Captial Related - Movable Equipment | 549,770 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,314,673 | 15 | Pharmacy | 23,156 |
| 05 | Administrative and General | 2,936,308 | 16 | Medical Records and Medical Library | 960,018 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 519,252 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 342,204 | 19 | Non Physician Anesthetist | 287,344 |
| 10,11 | Dietary and Cafeteria | 243,538 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,379,195 |