| 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 | 23,295,742 | Total Charges | 236,808,227 | ||
| Fixed Assets | 66,356,852 | Contract Allowance | 119,889,725 | ||
| Other Assets | 74,253,882 | Operating Revenue | 116,918,502 | ||
| Total Assets | 163,906,476 | Operating Expenses | 117,583,126 | ||
| Current Liabilities | 15,302,577 | Operating Margin | -664,624 | ||
| Long Term Liabilities | 31,839,665 | Other Income | 6,139,142 | ||
| Total Equity | 116,764,234 | Other Expense | 0 | ||
| Total Liabilities and Equity | 163,906,476 | Net Profit or Loss | 5,474,518 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,064 | Revenue per Bed | $1,343,891 | Revenue per Person | $116,918,502 |
| Net Margin per Discharge | ($222) | Net Margin per Bed | ($7,639) | Net Margin per Person | ($664,624) |
| Net Profit per Discharge | $1,829 | Net Profit per Bed | $62,925 | Net Profit per Person | $5,474,518 |
| Net Fixed Assets per Discharge | $22,171 | Net Fixed Assets per Bed | $762,722 | Net Fixed Assets per Bed | $66,356,852 |
| Long Term Debt per Discharge | $10,638 | Long Term Debt per Bed | $365,973 | Long Term Debt per Person | $31,839,665 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 958 | Net Fixed Assets | 769 | Population Estimate | 1,151 |
| Total Revenue | 819 | Long Term Liabilities | 796 | Total Patient Discharges | 1,061 |
| Net Margin | 1,811 | Total Patient Beds | 1,018 | ||
| Net Profit or Loss | 788 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,460,781 | 13,132,204 | 0.9489 |
| 31 | Intensive Care Unit | 2,100,228 | 3,372,673 | 0.6227 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,428,510 | 3,170,411 | 0.4506 |
| 44 | Skilled Nursing Care | 1,640,300 | 1,531,020 | 1.0714 |
| 50 | Operating Room | 7,070,814 | 21,172,475 | 0.3340 |
| 51 | Recovery Room | 900,043 | 1,762,642 | 0.5106 |
| 52 | Labor and Delivery Room | 936,923 | 1,733,060 | 0.5406 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,775,185 | 13 | Nursing Administration | 899,537 |
| 02,03 | Captial Related - Movable Equipment | 4,786,020 | 14 | Central Services and Supply | 7,185,757 |
| 04 | Employee Benefits | 12,837,858 | 15 | Pharmacy | 2,000,125 |
| 05 | Administrative and General | 9,972,735 | 16 | Medical Records and Medical Library | 1,894,157 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 801,694 |
| 07 | Operation of Plant | 2,468,280 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,786,303 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,859,053 | 20,21,22,23 | Education Programs | 89,005 |
| Total General Service Cost Centers | 50,355,709 |