| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 7,470,808 | Total Charges | 109,623,463 | ||
| Fixed Assets | 11,568,635 | Contract Allowance | 81,560,550 | ||
| Other Assets | 2,416,278 | Operating Revenue | 28,062,913 | ||
| Total Assets | 21,455,721 | Operating Expenses | 27,706,280 | ||
| Current Liabilities | 2,716,470 | Operating Margin | 356,633 | ||
| Long Term Liabilities | 16,634,402 | Other Income | 196,143 | ||
| Total Equity | 2,104,849 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,455,721 | Net Profit or Loss | 552,776 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,240 | Revenue per Bed | $1,079,343 | Revenue per Person | $28,062,913 |
| Net Margin per Discharge | $206 | Net Margin per Bed | $13,717 | Net Margin per Person | $356,633 |
| Net Profit per Discharge | $320 | Net Profit per Bed | $21,261 | Net Profit per Person | $552,776 |
| Net Fixed Assets per Discharge | $6,695 | Net Fixed Assets per Bed | $444,948 | Net Fixed Assets per Bed | $11,568,635 |
| Long Term Debt per Discharge | $9,626 | Long Term Debt per Bed | $639,785 | Long Term Debt per Person | $16,634,402 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,318 | Net Fixed Assets | 1,717 | Population Estimate | 1,151 |
| Total Revenue | 1,594 | Long Term Liabilities | 1,078 | Total Patient Discharges | 1,321 |
| Net Margin | 752 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,458 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,059,151 | 7,439,890 | 0.6800 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,825,920 | 7,253,485 | 0.2517 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 933,589 | 13 | Nursing Administration | 304,637 |
| 02,03 | Captial Related - Movable Equipment | 853,212 | 14 | Central Services and Supply | 183,586 |
| 04 | Employee Benefits | 3,592,056 | 15 | Pharmacy | 250,660 |
| 05 | Administrative and General | 5,333,397 | 16 | Medical Records and Medical Library | 446,160 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,264,631 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 560,867 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 359,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,082,326 |