| 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 | 4,578,983 | Total Charges | 63,288,472 | ||
| Fixed Assets | 1,849,245 | Contract Allowance | 44,053,116 | ||
| Other Assets | 0 | Operating Revenue | 19,235,356 | ||
| Total Assets | 6,428,228 | Operating Expenses | 19,943,791 | ||
| Current Liabilities | 1,566,877 | Operating Margin | -708,435 | ||
| Long Term Liabilities | 2,956,806 | Other Income | 1,535,963 | ||
| Total Equity | 1,904,545 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,428,228 | Net Profit or Loss | 827,528 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,146 | Revenue per Bed | $739,821 | Revenue per Person | $19,235,356 |
| Net Margin per Discharge | ($558) | Net Margin per Bed | ($27,248) | Net Margin per Person | ($708,435) |
| Net Profit per Discharge | $652 | Net Profit per Bed | $31,828 | Net Profit per Person | $827,528 |
| Net Fixed Assets per Discharge | $1,456 | Net Fixed Assets per Bed | $71,125 | Net Fixed Assets per Bed | $1,849,245 |
| Long Term Debt per Discharge | $2,328 | Long Term Debt per Bed | $113,723 | Long Term Debt per Person | $2,956,806 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 2,333 | Population Estimate | 1,151 |
| Total Revenue | 1,845 | Long Term Liabilities | 1,665 | Total Patient Discharges | 1,502 |
| Net Margin | 1,830 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,291,541 | 3,016,489 | 0.7597 |
| 31 | Intensive Care Unit | 970,536 | 1,446,004 | 0.6712 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 900,371 | 3,082,960 | 0.2920 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 45,511 | 13 | Nursing Administration | 458,013 |
| 02,03 | Captial Related - Movable Equipment | 889,071 | 14 | Central Services and Supply | 52,095 |
| 04 | Employee Benefits | 680,632 | 15 | Pharmacy | 1,175,147 |
| 05 | Administrative and General | 2,352,540 | 16 | Medical Records and Medical Library | 281,976 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 847,570 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 424,226 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 298,683 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,505,464 |