| 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 | 16,354,015 | Total Charges | 146,572,699 | ||
| Fixed Assets | 61,749,570 | Contract Allowance | 69,922,122 | ||
| Other Assets | 24,548,022 | Operating Revenue | 76,650,577 | ||
| Total Assets | 102,651,607 | Operating Expenses | 79,032,730 | ||
| Current Liabilities | 8,235,522 | Operating Margin | -2,382,153 | ||
| Long Term Liabilities | 58,270,027 | Other Income | 6,650,604 | ||
| Total Equity | 36,146,058 | Other Expense | -399,218 | ||
| Total Liabilities and Equity | 102,651,607 | Net Profit or Loss | 4,667,669 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,068 | Revenue per Bed | $2,254,429 | Revenue per Person | $76,650,577 |
| Net Margin per Discharge | ($1,028) | Net Margin per Bed | ($70,063) | Net Margin per Person | ($2,382,153) |
| Net Profit per Discharge | $2,014 | Net Profit per Bed | $137,284 | Net Profit per Person | $4,667,669 |
| Net Fixed Assets per Discharge | $26,639 | Net Fixed Assets per Bed | $1,816,164 | Net Fixed Assets per Bed | $61,749,570 |
| Long Term Debt per Discharge | $25,138 | Long Term Debt per Bed | $1,713,824 | Long Term Debt per Person | $58,270,027 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,164 | Net Fixed Assets | 802 | Population Estimate | 1,151 |
| Total Revenue | 1,027 | Long Term Liabilities | 595 | Total Patient Discharges | 1,163 |
| Net Margin | 2,319 | Total Patient Beds | 1,635 | ||
| Net Profit or Loss | 833 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,073,118 | 5,402,400 | 1.1242 |
| 31 | Intensive Care Unit | 2,224,043 | 3,136,295 | 0.7091 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 481,712 | 742,840 | 0.6485 |
| 44 | Skilled Nursing Care | 8,743,815 | 6,264,888 | 1.3957 |
| 50 | Operating Room | 4,704,489 | 12,507,095 | 0.3761 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 713,655 | 1,297,330 | 0.5501 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,394,779 | 13 | Nursing Administration | 915,432 |
| 02,03 | Captial Related - Movable Equipment | 1,891,643 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 384,344 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,324,362 | 16 | Medical Records and Medical Library | 735,961 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 489,588 |
| 07 | Operation of Plant | 2,090,566 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,084,598 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,247,725 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,558,998 |