| 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 | 2,675,026 | Total Charges | 6,860,424 | ||
| Fixed Assets | 5,148,558 | Contract Allowance | 0 | ||
| Other Assets | 1,808,341 | Operating Revenue | 6,860,424 | ||
| Total Assets | 9,631,925 | Operating Expenses | 7,844,877 | ||
| Current Liabilities | 810,260 | Operating Margin | -984,453 | ||
| Long Term Liabilities | 2,372,696 | Other Income | 1,115,179 | ||
| Total Equity | 6,448,969 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,631,925 | Net Profit or Loss | 130,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,979 | Revenue per Bed | $326,687 | Revenue per Person | $6,860,424 |
| Net Margin per Discharge | ($2,149) | Net Margin per Bed | ($46,879) | Net Margin per Person | ($984,453) |
| Net Profit per Discharge | $285 | Net Profit per Bed | $6,225 | Net Profit per Person | $130,726 |
| Net Fixed Assets per Discharge | $11,241 | Net Fixed Assets per Bed | $245,169 | Net Fixed Assets per Bed | $5,148,558 |
| Long Term Debt per Discharge | $5,181 | Long Term Debt per Bed | $112,986 | Long Term Debt per Person | $2,372,696 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,457 | Net Fixed Assets | 2,066 | Population Estimate | 1,151 |
| Total Revenue | 2,389 | Long Term Liabilities | 1,713 | Total Patient Discharges | 2,014 |
| Net Margin | 1,924 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,676 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,119,600 | 1,249,234 | 1.6967 |
| 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 | 99,048 | 298,316 | 0.3320 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 356,749 | 13 | Nursing Administration | 126,783 |
| 02,03 | Captial Related - Movable Equipment | 317,766 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 463,738 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 905,068 | 16 | Medical Records and Medical Library | 104,487 |
| 06 | Maintenance and Repairs | 158,304 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 76,810 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 80,964 | 19 | Non Physician Anesthetist | 45,300 |
| 10,11 | Dietary and Cafeteria | 84,109 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,720,078 |