| 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 | 5,368,163 | Total Charges | 32,607,739 | ||
| Fixed Assets | 2,363,633 | Contract Allowance | 17,632,008 | ||
| Other Assets | 0 | Operating Revenue | 14,975,731 | ||
| Total Assets | 7,731,796 | Operating Expenses | 14,529,362 | ||
| Current Liabilities | 3,636,694 | Operating Margin | 446,369 | ||
| Long Term Liabilities | 41,520 | Other Income | 393,909 | ||
| Total Equity | 4,053,582 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,731,796 | Net Profit or Loss | 840,278 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,463 | Revenue per Bed | $935,983 | Revenue per Person | $14,975,731 |
| Net Margin per Discharge | $1,534 | Net Margin per Bed | $27,898 | Net Margin per Person | $446,369 |
| Net Profit per Discharge | $2,888 | Net Profit per Bed | $52,517 | Net Profit per Person | $840,278 |
| Net Fixed Assets per Discharge | $8,122 | Net Fixed Assets per Bed | $147,727 | Net Fixed Assets per Bed | $2,363,633 |
| Long Term Debt per Discharge | $143 | Long Term Debt per Bed | $2,595 | Long Term Debt per Person | $41,520 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,934 | Net Fixed Assets | 2,275 | Population Estimate | 1,151 |
| Total Revenue | 2,017 | Long Term Liabilities | 2,174 | Total Patient Discharges | 2,191 |
| Net Margin | 736 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 1,362 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,278,517 | 1,105,560 | 2.0610 |
| 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 | 1,347,305 | 3,360,520 | 0.4009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,100 | 13 | Nursing Administration | 482,144 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 894,767 | 15 | Pharmacy | 288,615 |
| 05 | Administrative and General | 2,584,607 | 16 | Medical Records and Medical Library | 425,872 |
| 06 | Maintenance and Repairs | 263,496 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 310,937 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 296,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 223,462 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,786,377 |