| 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 | 12,252,134 | Total Charges | 136,046,172 | ||
| Fixed Assets | 12,147,021 | Contract Allowance | 83,168,166 | ||
| Other Assets | 19,516,365 | Operating Revenue | 52,878,006 | ||
| Total Assets | 43,915,520 | Operating Expenses | 53,287,909 | ||
| Current Liabilities | 1,863,117 | Operating Margin | -409,903 | ||
| Long Term Liabilities | 3,156,600 | Other Income | 3,915,100 | ||
| Total Equity | 38,895,803 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,915,520 | Net Profit or Loss | 3,505,197 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,707 | Revenue per Bed | $2,033,769 | Revenue per Person | $52,878,006 |
| Net Margin per Discharge | ($316) | Net Margin per Bed | ($15,766) | Net Margin per Person | ($409,903) |
| Net Profit per Discharge | $2,698 | Net Profit per Bed | $134,815 | Net Profit per Person | $3,505,197 |
| Net Fixed Assets per Discharge | $9,351 | Net Fixed Assets per Bed | $467,193 | Net Fixed Assets per Bed | $12,147,021 |
| Long Term Debt per Discharge | $2,430 | Long Term Debt per Bed | $121,408 | Long Term Debt per Person | $3,156,600 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,204 | Net Fixed Assets | 1,680 | Population Estimate | 1,151 |
| Total Revenue | 1,242 | Long Term Liabilities | 1,644 | Total Patient Discharges | 1,493 |
| Net Margin | 1,729 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 931 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,929,813 | 23,931,641 | 0.4567 |
| 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 | 5,179,733 | 22,306,739 | 0.2322 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,463,357 | 13 | Nursing Administration | 747,474 |
| 02,03 | Captial Related - Movable Equipment | 1,573,810 | 14 | Central Services and Supply | 93,051 |
| 04 | Employee Benefits | 6,731,126 | 15 | Pharmacy | 701,047 |
| 05 | Administrative and General | 11,086,054 | 16 | Medical Records and Medical Library | 562,877 |
| 06 | Maintenance and Repairs | 1,964,671 | 17 | Social Services | 342,138 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 780,914 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 482,374 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,528,893 |