| 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 | 12,840,324 | Total Charges | 89,815,692 | ||
| Fixed Assets | 29,108,040 | Contract Allowance | 50,751,116 | ||
| Other Assets | 4,569,629 | Operating Revenue | 39,064,576 | ||
| Total Assets | 46,517,993 | Operating Expenses | 39,852,051 | ||
| Current Liabilities | 4,981,366 | Operating Margin | -787,475 | ||
| Long Term Liabilities | 31,537,618 | Other Income | 2,106,416 | ||
| Total Equity | 9,999,009 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,517,993 | Net Profit or Loss | 1,318,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,453 | Revenue per Bed | $1,775,663 | Revenue per Person | $39,064,576 |
| Net Margin per Discharge | ($634) | Net Margin per Bed | ($35,794) | Net Margin per Person | ($787,475) |
| Net Profit per Discharge | $1,062 | Net Profit per Bed | $59,952 | Net Profit per Person | $1,318,941 |
| Net Fixed Assets per Discharge | $23,436 | Net Fixed Assets per Bed | $1,323,093 | Net Fixed Assets per Bed | $29,108,040 |
| Long Term Debt per Discharge | $25,393 | Long Term Debt per Bed | $1,433,528 | Long Term Debt per Person | $31,537,618 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,426 | Net Fixed Assets | 1,167 | Population Estimate | 1,151 |
| Total Revenue | 1,393 | Long Term Liabilities | 806 | Total Patient Discharges | 1,520 |
| Net Margin | 1,860 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,239 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,260,466 | 3,013,711 | 1.4137 |
| 31 | Intensive Care Unit | 777,724 | 493,566 | 1.5757 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 132,080 | 216,291 | 0.6107 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,827,999 | 11,913,016 | 0.2374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 168,559 | 482,398 | 0.3494 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,219,012 | 13 | Nursing Administration | 338,123 |
| 02,03 | Captial Related - Movable Equipment | 1,316,524 | 14 | Central Services and Supply | 167,261 |
| 04 | Employee Benefits | 2,542,907 | 15 | Pharmacy | 260,154 |
| 05 | Administrative and General | 3,776,615 | 16 | Medical Records and Medical Library | 389,016 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 741,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 256,469 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 342,031 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,350,011 |