| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,875,302 | Total Charges | 53,707,892 | ||
| Fixed Assets | 17,503,945 | Contract Allowance | 32,606,328 | ||
| Other Assets | 2,912,482 | Operating Revenue | 21,101,564 | ||
| Total Assets | 28,291,729 | Operating Expenses | 22,976,272 | ||
| Current Liabilities | 3,351,369 | Operating Margin | -1,874,708 | ||
| Long Term Liabilities | 7,436,929 | Other Income | 2,106,945 | ||
| Total Equity | 17,503,431 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,291,729 | Net Profit or Loss | 232,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,148 | Revenue per Bed | $959,162 | Revenue per Person | $21,101,564 |
| Net Margin per Discharge | ($1,346) | Net Margin per Bed | ($85,214) | Net Margin per Person | ($1,874,708) |
| Net Profit per Discharge | $167 | Net Profit per Bed | $10,556 | Net Profit per Person | $232,237 |
| Net Fixed Assets per Discharge | $12,566 | Net Fixed Assets per Bed | $795,634 | Net Fixed Assets per Bed | $17,503,945 |
| Long Term Debt per Discharge | $5,339 | Long Term Debt per Bed | $338,042 | Long Term Debt per Person | $7,436,929 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,676 | Net Fixed Assets | 1,466 | Population Estimate | 1,151 |
| Total Revenue | 1,779 | Long Term Liabilities | 1,389 | Total Patient Discharges | 1,451 |
| Net Margin | 2,194 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,702,026 | 4,537,827 | 0.8158 |
| 31 | Intensive Care Unit | 573,884 | 465,091 | 1.2339 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 72,502 | 96,444 | 0.7518 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,319,443 | 3,443,720 | 0.3831 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 391,810 | 546,271 | 0.7172 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,638,044 | 13 | Nursing Administration | 392,309 |
| 02,03 | Captial Related - Movable Equipment | 395,586 | 14 | Central Services and Supply | 7,578 |
| 04 | Employee Benefits | 4,434,347 | 15 | Pharmacy | 1,467,545 |
| 05 | Administrative and General | 1,162,435 | 16 | Medical Records and Medical Library | 259,794 |
| 06 | Maintenance and Repairs | 674,164 | 17 | Social Services | 49,499 |
| 07 | Operation of Plant | 476,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 450,894 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 397,715 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,806,809 |