| 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 | 12,384,459 | Total Charges | 197,880,314 | ||
| Fixed Assets | 26,537,923 | Contract Allowance | 125,729,390 | ||
| Other Assets | 16,587,352 | Operating Revenue | 72,150,924 | ||
| Total Assets | 55,509,734 | Operating Expenses | 70,718,388 | ||
| Current Liabilities | 9,788,351 | Operating Margin | 1,432,536 | ||
| Long Term Liabilities | 24,576,232 | Other Income | 2,717,433 | ||
| Total Equity | 21,145,151 | Other Expense | 9,229,935 | ||
| Total Liabilities and Equity | 55,509,734 | Net Profit or Loss | -5,079,966 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,097 | Revenue per Bed | $767,563 | Revenue per Person | $72,150,924 |
| Net Margin per Discharge | $419 | Net Margin per Bed | $15,240 | Net Margin per Person | $1,432,536 |
| Net Profit per Discharge | ($1,485) | Net Profit per Bed | ($54,042) | Net Profit per Person | ($5,079,966) |
| Net Fixed Assets per Discharge | $7,760 | Net Fixed Assets per Bed | $282,318 | Net Fixed Assets per Bed | $26,537,923 |
| Long Term Debt per Discharge | $7,186 | Long Term Debt per Bed | $261,449 | Long Term Debt per Person | $24,576,232 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,030 | Net Fixed Assets | 1,218 | Population Estimate | 1,151 |
| Total Revenue | 1,049 | Long Term Liabilities | 915 | Total Patient Discharges | 1,001 |
| Net Margin | 589 | Total Patient Beds | 965 | ||
| Net Profit or Loss | 3,123 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,776,136 | 12,813,030 | 0.8410 |
| 31 | Intensive Care Unit | 3,597,682 | 5,177,601 | 0.6949 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 831,955 | 931,459 | 0.8932 |
| 44 | Skilled Nursing Care | 2,406,024 | 2,120,144 | 1.1348 |
| 50 | Operating Room | 7,442,604 | 15,110,597 | 0.4925 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,175,018 | 1,252,975 | 0.9378 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,147,686 | 13 | Nursing Administration | 731,020 |
| 02,03 | Captial Related - Movable Equipment | 3,132,241 | 14 | Central Services and Supply | 156,434 |
| 04 | Employee Benefits | 6,675,657 | 15 | Pharmacy | 3,193,307 |
| 05 | Administrative and General | 9,059,915 | 16 | Medical Records and Medical Library | 786,240 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,471,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,038,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 764,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,156,422 |