| 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 | 8,792,253 | Total Charges | 215,203,362 | ||
| Fixed Assets | 14,860,463 | Contract Allowance | 181,285,603 | ||
| Other Assets | 5,001,749 | Operating Revenue | 33,917,759 | ||
| Total Assets | 28,654,465 | Operating Expenses | 35,533,014 | ||
| Current Liabilities | 4,350,421 | Operating Margin | -1,615,255 | ||
| Long Term Liabilities | -16,443,327 | Other Income | 1,543,857 | ||
| Total Equity | 40,747,371 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,654,465 | Net Profit or Loss | -71,398 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,150 | Revenue per Bed | $665,054 | Revenue per Person | $33,917,759 |
| Net Margin per Discharge | ($674) | Net Margin per Bed | ($31,672) | Net Margin per Person | ($1,615,255) |
| Net Profit per Discharge | ($30) | Net Profit per Bed | ($1,400) | Net Profit per Person | ($71,398) |
| Net Fixed Assets per Discharge | $6,200 | Net Fixed Assets per Bed | $291,382 | Net Fixed Assets per Bed | $14,860,463 |
| Long Term Debt per Discharge | ($6,860) | Long Term Debt per Bed | ($322,418) | Long Term Debt per Person | ($16,443,327) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 997 | Net Fixed Assets | 1,570 | Population Estimate | 1,151 |
| Total Revenue | 1,471 | Long Term Liabilities | 3,253 | Total Patient Discharges | 1,147 |
| Net Margin | 2,130 | Total Patient Beds | 1,299 | ||
| Net Profit or Loss | 2,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,336,201 | 3,359,063 | 1.5886 |
| 31 | Intensive Care Unit | 2,062,547 | 1,665,741 | 1.2382 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 316,771 | 152,287 | 2.0801 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,719,329 | 25,386,824 | 0.0677 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 843,265 | 1,046,509 | 0.8058 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 835,085 | 13 | Nursing Administration | 647,777 |
| 02,03 | Captial Related - Movable Equipment | 1,731,964 | 14 | Central Services and Supply | 240,097 |
| 04 | Employee Benefits | 2,833,038 | 15 | Pharmacy | 468,488 |
| 05 | Administrative and General | 6,438,887 | 16 | Medical Records and Medical Library | 639,608 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 906,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 541,523 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 679,067 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,961,567 |