| 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 | 14,570,822 | Total Charges | 87,233,872 | ||
| Fixed Assets | 32,846,771 | Contract Allowance | 47,105,574 | ||
| Other Assets | 5,594,020 | Operating Revenue | 40,128,298 | ||
| Total Assets | 53,011,613 | Operating Expenses | 43,145,758 | ||
| Current Liabilities | 6,867,961 | Operating Margin | -3,017,460 | ||
| Long Term Liabilities | 35,414,669 | Other Income | 2,641,139 | ||
| Total Equity | 10,728,983 | Other Expense | 230,097 | ||
| Total Liabilities and Equity | 53,011,613 | Net Profit or Loss | -606,418 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,314 | Revenue per Bed | $1,824,014 | Revenue per Person | $40,128,298 |
| Net Margin per Discharge | ($1,979) | Net Margin per Bed | ($137,157) | Net Margin per Person | ($3,017,460) |
| Net Profit per Discharge | ($398) | Net Profit per Bed | ($27,564) | Net Profit per Person | ($606,418) |
| Net Fixed Assets per Discharge | $21,539 | Net Fixed Assets per Bed | $1,493,035 | Net Fixed Assets per Bed | $32,846,771 |
| Long Term Debt per Discharge | $23,223 | Long Term Debt per Bed | $1,609,758 | Long Term Debt per Person | $35,414,669 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,440 | Net Fixed Assets | 1,098 | Population Estimate | 1,151 |
| Total Revenue | 1,380 | Long Term Liabilities | 752 | Total Patient Discharges | 1,402 |
| Net Margin | 2,435 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 2,710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,835,340 | 5,139,675 | 1.1354 |
| 31 | Intensive Care Unit | 1,441,420 | 1,705,855 | 0.8450 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 372,258 | 245,189 | 1.5182 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,676,895 | 6,169,863 | 0.5959 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 205,563 | 195,446 | 1.0518 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,552,133 | 13 | Nursing Administration | 932,320 |
| 02,03 | Captial Related - Movable Equipment | 83,466 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,770,755 | 15 | Pharmacy | 746,010 |
| 05 | Administrative and General | 7,057,884 | 16 | Medical Records and Medical Library | 631,043 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,957,504 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 634,328 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 855,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,220,954 |