| 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 | 8,522,303 | Total Charges | 71,800,240 | ||
| Fixed Assets | 18,868,031 | Contract Allowance | 38,671,790 | ||
| Other Assets | 2,103,294 | Operating Revenue | 33,128,450 | ||
| Total Assets | 29,493,628 | Operating Expenses | 38,290,966 | ||
| Current Liabilities | 5,081,405 | Operating Margin | -5,162,516 | ||
| Long Term Liabilities | 10,457,595 | Other Income | 3,474,257 | ||
| Total Equity | 13,954,628 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,493,628 | Net Profit or Loss | -1,688,259 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,931 | Revenue per Bed | $1,003,892 | Revenue per Person | $33,128,450 |
| Net Margin per Discharge | ($5,599) | Net Margin per Bed | ($156,440) | Net Margin per Person | ($5,162,516) |
| Net Profit per Discharge | ($1,831) | Net Profit per Bed | ($51,159) | Net Profit per Person | ($1,688,259) |
| Net Fixed Assets per Discharge | $20,464 | Net Fixed Assets per Bed | $571,759 | Net Fixed Assets per Bed | $18,868,031 |
| Long Term Debt per Discharge | $11,342 | Long Term Debt per Bed | $316,897 | Long Term Debt per Person | $10,457,595 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,531 | Net Fixed Assets | 1,429 | Population Estimate | 1,151 |
| Total Revenue | 1,487 | Long Term Liabilities | 1,284 | Total Patient Discharges | 1,658 |
| Net Margin | 2,674 | Total Patient Beds | 1,648 | ||
| Net Profit or Loss | 2,912 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,816,910 | 2,798,256 | 1.0067 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 498,503 | 272,266 | 1.8309 |
| 44 | Skilled Nursing Care | 253,106 | 79,012 | 3.2034 |
| 50 | Operating Room | 1,888,462 | 4,574,192 | 0.4129 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 181,565 | 647,951 | 0.2802 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,287,328 | 13 | Nursing Administration | 608,260 |
| 02,03 | Captial Related - Movable Equipment | 1,387,109 | 14 | Central Services and Supply | 138,879 |
| 04 | Employee Benefits | 3,345,049 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,900,822 | 16 | Medical Records and Medical Library | 449,314 |
| 06 | Maintenance and Repairs | 1,185,607 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 602,587 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 620,180 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,525,135 |