| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 5,593,547 | Total Charges | 42,168,328 | ||
| Fixed Assets | 11,377,872 | Contract Allowance | 20,550,873 | ||
| Other Assets | 488,833 | Operating Revenue | 21,617,455 | ||
| Total Assets | 17,460,252 | Operating Expenses | 24,255,770 | ||
| Current Liabilities | 3,416,471 | Operating Margin | -2,638,315 | ||
| Long Term Liabilities | 3,570,906 | Other Income | 2,875,808 | ||
| Total Equity | 10,472,875 | Other Expense | 2,244 | ||
| Total Liabilities and Equity | 17,460,252 | Net Profit or Loss | 235,249 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,490 | Revenue per Bed | $1,080,873 | Revenue per Person | $21,617,455 |
| Net Margin per Discharge | ($2,135) | Net Margin per Bed | ($131,916) | Net Margin per Person | ($2,638,315) |
| Net Profit per Discharge | $190 | Net Profit per Bed | $11,762 | Net Profit per Person | $235,249 |
| Net Fixed Assets per Discharge | $9,205 | Net Fixed Assets per Bed | $568,894 | Net Fixed Assets per Bed | $11,377,872 |
| Long Term Debt per Discharge | $2,889 | Long Term Debt per Bed | $178,545 | Long Term Debt per Person | $3,570,906 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,799 | Net Fixed Assets | 1,724 | Population Estimate | 1,151 |
| Total Revenue | 1,760 | Long Term Liabilities | 1,608 | Total Patient Discharges | 1,523 |
| Net Margin | 2,366 | Total Patient Beds | 2,313 | ||
| Net Profit or Loss | 1,613 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,937,347 | 2,760,495 | 1.0641 |
| 31 | Intensive Care Unit | 897,341 | 520,400 | 1.7243 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 538,234 | 290,758 | 1.8511 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,569,887 | 3,218,768 | 0.4877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 352,485 | 308,250 | 1.1435 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 510,827 | 13 | Nursing Administration | 340,863 |
| 02,03 | Captial Related - Movable Equipment | 723,680 | 14 | Central Services and Supply | 116,391 |
| 04 | Employee Benefits | 1,931,853 | 15 | Pharmacy | 380,242 |
| 05 | Administrative and General | 3,198,704 | 16 | Medical Records and Medical Library | 207,580 |
| 06 | Maintenance and Repairs | 527,734 | 17 | Social Services | 36,326 |
| 07 | Operation of Plant | 288,222 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 407,604 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 402,867 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,072,893 |