| 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 | 21,716,390 | Total Charges | 218,652,473 | ||
| Fixed Assets | 44,679,078 | Contract Allowance | 144,735,059 | ||
| Other Assets | 30,510,111 | Operating Revenue | 73,917,414 | ||
| Total Assets | 96,905,579 | Operating Expenses | 73,668,022 | ||
| Current Liabilities | 12,505,783 | Operating Margin | 249,392 | ||
| Long Term Liabilities | 28,105,325 | Other Income | 3,256,235 | ||
| Total Equity | 56,294,471 | Other Expense | 93,647 | ||
| Total Liabilities and Equity | 96,905,579 | Net Profit or Loss | 3,411,980 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,892 | Revenue per Bed | $869,617 | Revenue per Person | $73,917,414 |
| Net Margin per Discharge | $57 | Net Margin per Bed | $2,934 | Net Margin per Person | $249,392 |
| Net Profit per Discharge | $780 | Net Profit per Bed | $40,141 | Net Profit per Person | $3,411,980 |
| Net Fixed Assets per Discharge | $10,210 | Net Fixed Assets per Bed | $525,636 | Net Fixed Assets per Bed | $44,679,078 |
| Long Term Debt per Discharge | $6,423 | Long Term Debt per Bed | $330,651 | Long Term Debt per Person | $28,105,325 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 989 | Net Fixed Assets | 951 | Population Estimate | 1,151 |
| Total Revenue | 1,039 | Long Term Liabilities | 858 | Total Patient Discharges | 898 |
| Net Margin | 773 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 944 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,459,936 | 13,054,902 | 0.6480 |
| 31 | Intensive Care Unit | 4,262,930 | 7,095,219 | 0.6008 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,282,343 | 1,109,609 | 1.1557 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,809,040 | 16,674,497 | 0.3484 |
| 51 | Recovery Room | 641,204 | 2,141,354 | 0.2994 |
| 52 | Labor and Delivery Room | 818,971 | 5,688,488 | 0.1440 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,353,511 | 13 | Nursing Administration | 1,634,660 |
| 02,03 | Captial Related - Movable Equipment | 2,733,588 | 14 | Central Services and Supply | 425,946 |
| 04 | Employee Benefits | 7,795,305 | 15 | Pharmacy | 240,435 |
| 05 | Administrative and General | 6,623,339 | 16 | Medical Records and Medical Library | 600,220 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,024,140 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,027,877 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,039,721 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,498,742 |