| 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 | 15,492,647 | Total Charges | 204,610,909 | ||
| Fixed Assets | 42,708,267 | Contract Allowance | 143,580,182 | ||
| Other Assets | 3,500,723 | Operating Revenue | 61,030,727 | ||
| Total Assets | 61,701,637 | Operating Expenses | 60,079,513 | ||
| Current Liabilities | 5,436,521 | Operating Margin | 951,214 | ||
| Long Term Liabilities | 35,138,487 | Other Income | 873,941 | ||
| Total Equity | 21,126,629 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,701,637 | Net Profit or Loss | 1,825,155 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,167 | Revenue per Bed | $1,298,526 | Revenue per Person | $61,030,727 |
| Net Margin per Discharge | $392 | Net Margin per Bed | $20,239 | Net Margin per Person | $951,214 |
| Net Profit per Discharge | $753 | Net Profit per Bed | $38,833 | Net Profit per Person | $1,825,155 |
| Net Fixed Assets per Discharge | $17,612 | Net Fixed Assets per Bed | $908,687 | Net Fixed Assets per Bed | $42,708,267 |
| Long Term Debt per Discharge | $14,490 | Long Term Debt per Bed | $747,627 | Long Term Debt per Person | $35,138,487 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,020 | Net Fixed Assets | 969 | Population Estimate | 1,151 |
| Total Revenue | 1,151 | Long Term Liabilities | 756 | Total Patient Discharges | 1,144 |
| Net Margin | 651 | Total Patient Beds | 1,377 | ||
| Net Profit or Loss | 1,143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,693,341 | 23,226,445 | 0.4604 |
| 31 | Intensive Care Unit | 4,068,294 | 11,498,149 | 0.3538 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 442,239 | 694,121 | 0.6371 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,072,711 | 25,782,463 | 0.1968 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,489,241 | 364,672 | 4.0838 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,034,313 | 13 | Nursing Administration | 957,693 |
| 02,03 | Captial Related - Movable Equipment | 519,050 | 14 | Central Services and Supply | 12,544 |
| 04 | Employee Benefits | 4,976,319 | 15 | Pharmacy | 1,104,301 |
| 05 | Administrative and General | 10,301,132 | 16 | Medical Records and Medical Library | 444,661 |
| 06 | Maintenance and Repairs | 1,877,024 | 17 | Social Services | 413,210 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,222,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,007,342 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,870,269 |