| 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 | 14,378,756 | Total Charges | 75,446,399 | ||
| Fixed Assets | 39,991,408 | Contract Allowance | 25,160,385 | ||
| Other Assets | 574,369 | Operating Revenue | 50,286,014 | ||
| Total Assets | 54,944,533 | Operating Expenses | 52,586,750 | ||
| Current Liabilities | 4,626,003 | Operating Margin | -2,300,736 | ||
| Long Term Liabilities | 0 | Other Income | 1,292,950 | ||
| Total Equity | 50,318,530 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,944,533 | Net Profit or Loss | -1,007,786 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,204 | Revenue per Bed | $1,934,077 | Revenue per Person | $50,286,014 |
| Net Margin per Discharge | ($2,251) | Net Margin per Bed | ($88,490) | Net Margin per Person | ($2,300,736) |
| Net Profit per Discharge | ($986) | Net Profit per Bed | ($38,761) | Net Profit per Person | ($1,007,786) |
| Net Fixed Assets per Discharge | $39,131 | Net Fixed Assets per Bed | $1,538,131 | Net Fixed Assets per Bed | $39,991,408 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,516 | Net Fixed Assets | 1,003 | Population Estimate | 1,151 |
| Total Revenue | 1,260 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,611 |
| Net Margin | 2,302 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,805 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,539,451 | 5,416,933 | 1.0226 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 562,896 | 593,620 | 0.9482 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,400,004 | 21,462,215 | 0.3448 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,095,431 | 962,367 | 1.1383 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,044,094 | 13 | Nursing Administration | 190,593 |
| 02,03 | Captial Related - Movable Equipment | 1,124,145 | 14 | Central Services and Supply | 26,163 |
| 04 | Employee Benefits | 5,463,380 | 15 | Pharmacy | 541,270 |
| 05 | Administrative and General | 8,770,972 | 16 | Medical Records and Medical Library | 296,723 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 150,956 |
| 07 | Operation of Plant | 1,859,502 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 845,547 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 638,234 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,951,579 |