| 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 | 10,624,105 | Total Charges | 194,726,726 | ||
| Fixed Assets | 25,864,879 | Contract Allowance | 149,003,692 | ||
| Other Assets | 1,500,502 | Operating Revenue | 45,723,034 | ||
| Total Assets | 37,989,486 | Operating Expenses | 46,996,461 | ||
| Current Liabilities | 3,587,064 | Operating Margin | -1,273,427 | ||
| Long Term Liabilities | 21,008,190 | Other Income | 970,146 | ||
| Total Equity | 13,394,232 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,989,486 | Net Profit or Loss | -303,281 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,747 | Revenue per Bed | $313,171 | Revenue per Person | $45,723,034 |
| Net Margin per Discharge | ($355) | Net Margin per Bed | ($8,722) | Net Margin per Person | ($1,273,427) |
| Net Profit per Discharge | ($85) | Net Profit per Bed | ($2,077) | Net Profit per Person | ($303,281) |
| Net Fixed Assets per Discharge | $7,211 | Net Fixed Assets per Bed | $177,157 | Net Fixed Assets per Bed | $25,864,879 |
| Long Term Debt per Discharge | $5,857 | Long Term Debt per Bed | $143,892 | Long Term Debt per Person | $21,008,190 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,037 | Net Fixed Assets | 1,237 | Population Estimate | 1,151 |
| Total Revenue | 1,299 | Long Term Liabilities | 987 | Total Patient Discharges | 982 |
| Net Margin | 2,016 | Total Patient Beds | 741 | ||
| Net Profit or Loss | 2,636 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,134,174 | 13,755,401 | 0.5186 |
| 31 | Intensive Care Unit | 1,779,200 | 1,921,486 | 0.9260 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 791,389 | 1,366,446 | 0.5792 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,344,093 | 30,906,238 | 0.1082 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 746,428 | 1,013,121 | 0.7368 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 910,435 | 13 | Nursing Administration | 778,984 |
| 02,03 | Captial Related - Movable Equipment | 1,427,684 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,956,755 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,931,440 | 16 | Medical Records and Medical Library | 652,165 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,075 |
| 07 | Operation of Plant | 1,522,206 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,030,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 713,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,975,603 |