| 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 | 16,613,526 | Total Charges | 104,425,927 | ||
| Fixed Assets | 27,528,702 | Contract Allowance | 71,415,563 | ||
| Other Assets | -376,846 | Operating Revenue | 33,010,364 | ||
| Total Assets | 43,765,382 | Operating Expenses | 33,796,366 | ||
| Current Liabilities | -684,500 | Operating Margin | -786,002 | ||
| Long Term Liabilities | 167,365 | Other Income | 1,012,324 | ||
| Total Equity | 44,282,517 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,765,382 | Net Profit or Loss | 226,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,407 | Revenue per Bed | $825,259 | Revenue per Person | $33,010,364 |
| Net Margin per Discharge | ($510) | Net Margin per Bed | ($19,650) | Net Margin per Person | ($786,002) |
| Net Profit per Discharge | $147 | Net Profit per Bed | $5,658 | Net Profit per Person | $226,322 |
| Net Fixed Assets per Discharge | $17,853 | Net Fixed Assets per Bed | $688,218 | Net Fixed Assets per Bed | $27,528,702 |
| Long Term Debt per Discharge | $109 | Long Term Debt per Bed | $4,184 | Long Term Debt per Person | $167,365 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,351 | Net Fixed Assets | 1,193 | Population Estimate | 1,151 |
| Total Revenue | 1,489 | Long Term Liabilities | 2,119 | Total Patient Discharges | 1,399 |
| Net Margin | 1,859 | Total Patient Beds | 1,538 | ||
| Net Profit or Loss | 1,619 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,101,081 | 16,575,367 | 0.2474 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,599,673 | 6,631,354 | 0.2412 |
| 43 | Nursery | 118,864 | 225,700 | 0.5266 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,027,640 | 8,888,946 | 0.2281 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 481,462 | 1,122,577 | 0.4289 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,175,639 | 13 | Nursing Administration | 761,813 |
| 02,03 | Captial Related - Movable Equipment | 1,906,726 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,108,175 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,325,898 | 16 | Medical Records and Medical Library | 251,722 |
| 06 | Maintenance and Repairs | 478,428 | 17 | Social Services | 80,688 |
| 07 | Operation of Plant | 1,042,272 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 447,485 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 877,854 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,456,700 |