| 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 | 11,735,211 | Total Charges | 44,351,668 | ||
| Fixed Assets | 12,657,925 | Contract Allowance | 18,974,517 | ||
| Other Assets | 1,692,479 | Operating Revenue | 25,377,151 | ||
| Total Assets | 26,085,615 | Operating Expenses | 27,959,662 | ||
| Current Liabilities | 3,575,800 | Operating Margin | -2,582,511 | ||
| Long Term Liabilities | 387,218 | Other Income | 2,822,277 | ||
| Total Equity | 22,122,597 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,085,615 | Net Profit or Loss | 239,766 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,587 | Revenue per Bed | $976,044 | Revenue per Person | $25,377,151 |
| Net Margin per Discharge | ($6,980) | Net Margin per Bed | ($99,327) | Net Margin per Person | ($2,582,511) |
| Net Profit per Discharge | $648 | Net Profit per Bed | $9,222 | Net Profit per Person | $239,766 |
| Net Fixed Assets per Discharge | $34,211 | Net Fixed Assets per Bed | $486,843 | Net Fixed Assets per Bed | $12,657,925 |
| Long Term Debt per Discharge | $1,047 | Long Term Debt per Bed | $14,893 | Long Term Debt per Person | $387,218 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,761 | Net Fixed Assets | 1,654 | Population Estimate | 1,151 |
| Total Revenue | 1,656 | Long Term Liabilities | 2,027 | Total Patient Discharges | 2,096 |
| Net Margin | 2,359 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,532,918 | 2,728,966 | 1.2946 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 79,726 | 183,754 | 0.4339 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 967,568 | 3,501,119 | 0.2764 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 82,910 | 435,002 | 0.1906 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 744,573 | 13 | Nursing Administration | 137,943 |
| 02,03 | Captial Related - Movable Equipment | 512,001 | 14 | Central Services and Supply | 168,693 |
| 04 | Employee Benefits | 2,972,014 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,293,280 | 16 | Medical Records and Medical Library | 311,398 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 443 |
| 07 | Operation of Plant | 633,149 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 339,052 | 19 | Non Physician Anesthetist | 411,663 |
| 10,11 | Dietary and Cafeteria | 389,802 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,914,011 |