| 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 | 15,029,071 | Total Charges | 117,970,446 | ||
| Fixed Assets | 30,912,692 | Contract Allowance | 64,328,481 | ||
| Other Assets | 20,124,626 | Operating Revenue | 53,641,965 | ||
| Total Assets | 66,066,389 | Operating Expenses | 57,791,966 | ||
| Current Liabilities | 7,417,252 | Operating Margin | -4,150,001 | ||
| Long Term Liabilities | 17,511,371 | Other Income | 4,427,632 | ||
| Total Equity | 41,137,766 | Other Expense | 26,527 | ||
| Total Liabilities and Equity | 66,066,389 | Net Profit or Loss | 251,104 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,595 | Revenue per Bed | $1,219,136 | Revenue per Person | $53,641,965 |
| Net Margin per Discharge | ($2,058) | Net Margin per Bed | ($94,318) | Net Margin per Person | ($4,150,001) |
| Net Profit per Discharge | $124 | Net Profit per Bed | $5,707 | Net Profit per Person | $251,104 |
| Net Fixed Assets per Discharge | $15,326 | Net Fixed Assets per Bed | $702,561 | Net Fixed Assets per Bed | $30,912,692 |
| Long Term Debt per Discharge | $8,682 | Long Term Debt per Bed | $397,986 | Long Term Debt per Person | $17,511,371 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,267 | Net Fixed Assets | 1,136 | Population Estimate | 1,151 |
| Total Revenue | 1,229 | Long Term Liabilities | 1,058 | Total Patient Discharges | 1,238 |
| Net Margin | 2,569 | Total Patient Beds | 1,434 | ||
| Net Profit or Loss | 1,602 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,420,898 | 6,684,906 | 0.8109 |
| 31 | Intensive Care Unit | 1,366,307 | 2,317,960 | 0.5894 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 494,339 | 648,094 | 0.7628 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,658,534 | 10,825,850 | 0.3379 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 548,492 | 774,145 | 0.7085 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,894,007 | 13 | Nursing Administration | 317,036 |
| 02,03 | Captial Related - Movable Equipment | 1,942,955 | 14 | Central Services and Supply | -291 |
| 04 | Employee Benefits | 5,298,086 | 15 | Pharmacy | 786,996 |
| 05 | Administrative and General | 9,774,844 | 16 | Medical Records and Medical Library | 874,160 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,276,501 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 834,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 535,990 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,535,245 |