| 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 | 11,487,891 | Total Charges | 142,907,746 | ||
| Fixed Assets | 24,129,367 | Contract Allowance | 89,488,532 | ||
| Other Assets | 62,221,218 | Operating Revenue | 53,419,214 | ||
| Total Assets | 97,838,476 | Operating Expenses | 57,088,177 | ||
| Current Liabilities | 8,124,536 | Operating Margin | -3,668,963 | ||
| Long Term Liabilities | 5,775,489 | Other Income | 8,024,709 | ||
| Total Equity | 83,938,451 | Other Expense | 0 | ||
| Total Liabilities and Equity | 97,838,476 | Net Profit or Loss | 4,355,746 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,689 | Revenue per Bed | $643,605 | Revenue per Person | $53,419,214 |
| Net Margin per Discharge | ($1,490) | Net Margin per Bed | ($44,204) | Net Margin per Person | ($3,668,963) |
| Net Profit per Discharge | $1,768 | Net Profit per Bed | $52,479 | Net Profit per Person | $4,355,746 |
| Net Fixed Assets per Discharge | $9,797 | Net Fixed Assets per Bed | $290,715 | Net Fixed Assets per Bed | $24,129,367 |
| Long Term Debt per Discharge | $2,345 | Long Term Debt per Bed | $69,584 | Long Term Debt per Person | $5,775,489 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,180 | Net Fixed Assets | 1,290 | Population Estimate | 1,151 |
| Total Revenue | 1,232 | Long Term Liabilities | 1,470 | Total Patient Discharges | 1,134 |
| Net Margin | 2,516 | Total Patient Beds | 1,053 | ||
| Net Profit or Loss | 857 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,215,689 | 8,047,296 | 0.7724 |
| 31 | Intensive Care Unit | 1,653,562 | 3,505,349 | 0.4717 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 419,870 | 744,769 | 0.5638 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,418,605 | 23,320,901 | 0.2323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,649,363 | 1,295,951 | 1.2727 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,517,608 | 13 | Nursing Administration | 746,378 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,497,408 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,981,057 | 16 | Medical Records and Medical Library | 697,972 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,713,637 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 801,381 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 622,118 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,577,559 |