| 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 | 37,523,409 | Total Charges | 83,790,093 | ||
| Fixed Assets | 32,910,122 | Contract Allowance | 33,940,231 | ||
| Other Assets | 5,392,363 | Operating Revenue | 49,849,862 | ||
| Total Assets | 75,825,894 | Operating Expenses | 50,782,517 | ||
| Current Liabilities | 5,945,204 | Operating Margin | -932,655 | ||
| Long Term Liabilities | 39,472,505 | Other Income | 2,867,610 | ||
| Total Equity | 30,408,185 | Other Expense | 156,308 | ||
| Total Liabilities and Equity | 75,825,894 | Net Profit or Loss | 1,778,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,902 | Revenue per Bed | $2,265,903 | Revenue per Person | $49,849,862 |
| Net Margin per Discharge | ($859) | Net Margin per Bed | ($42,393) | Net Margin per Person | ($932,655) |
| Net Profit per Discharge | $1,638 | Net Profit per Bed | $80,848 | Net Profit per Person | $1,778,647 |
| Net Fixed Assets per Discharge | $30,304 | Net Fixed Assets per Bed | $1,495,915 | Net Fixed Assets per Bed | $32,910,122 |
| Long Term Debt per Discharge | $36,347 | Long Term Debt per Bed | $1,794,205 | Long Term Debt per Person | $39,472,505 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,460 | Net Fixed Assets | 1,097 | Population Estimate | 1,151 |
| Total Revenue | 1,262 | Long Term Liabilities | 724 | Total Patient Discharges | 1,578 |
| Net Margin | 1,900 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,152 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,473,980 | 2,857,401 | 2.2657 |
| 31 | Intensive Care Unit | 737,019 | 409,536 | 1.7996 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 83,199 | 194,257 | 0.4283 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,401,974 | 13,153,763 | 0.4107 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 185,774 | 430,160 | 0.4319 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,254,991 | 13 | Nursing Administration | 295,788 |
| 02,03 | Captial Related - Movable Equipment | 718,386 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,582,068 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,060,243 | 16 | Medical Records and Medical Library | 1,457,990 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,005 |
| 07 | Operation of Plant | 1,229,213 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 551,560 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,067 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,574,311 |