| 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 | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,046,709 | Total Charges | 83,576,619 | ||
| Fixed Assets | 12,132,772 | Contract Allowance | 51,119,351 | ||
| Other Assets | 0 | Operating Revenue | 32,457,268 | ||
| Total Assets | 21,179,481 | Operating Expenses | 32,315,299 | ||
| Current Liabilities | 5,809,059 | Operating Margin | 141,969 | ||
| Long Term Liabilities | 1,587,133 | Other Income | 292,957 | ||
| Total Equity | 13,783,289 | Other Expense | -2,243 | ||
| Total Liabilities and Equity | 21,179,481 | Net Profit or Loss | 437,169 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,391 | Revenue per Bed | $1,475,330 | Revenue per Person | $32,457,268 |
| Net Margin per Discharge | $133 | Net Margin per Bed | $6,453 | Net Margin per Person | $141,969 |
| Net Profit per Discharge | $409 | Net Profit per Bed | $19,871 | Net Profit per Person | $437,169 |
| Net Fixed Assets per Discharge | $11,360 | Net Fixed Assets per Bed | $551,490 | Net Fixed Assets per Bed | $12,132,772 |
| Long Term Debt per Discharge | $1,486 | Long Term Debt per Bed | $72,142 | Long Term Debt per Person | $1,587,133 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,463 | Net Fixed Assets | 1,681 | Population Estimate | 1,151 |
| Total Revenue | 1,501 | Long Term Liabilities | 1,789 | Total Patient Discharges | 1,588 |
| Net Margin | 799 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 1,515 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,971,805 | 14,004,937 | 0.4264 |
| 31 | Intensive Care Unit | 651,961 | 1,815,140 | 0.3592 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 741,503 | 678,206 | 1.0933 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,644,732 | 4,774,580 | 0.3445 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 219,037 | 3,391,555 | 0.0646 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 864,336 | 13 | Nursing Administration | 587,167 |
| 02,03 | Captial Related - Movable Equipment | 688,423 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,294,636 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,840,154 | 16 | Medical Records and Medical Library | 451,017 |
| 06 | Maintenance and Repairs | 793,949 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 524,511 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 631,789 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 416,847 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,092,829 |