| 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 | 26,500,648 | Total Charges | 271,404,924 | ||
| Fixed Assets | 26,072,832 | Contract Allowance | 176,380,590 | ||
| Other Assets | 9,261,310 | Operating Revenue | 95,024,334 | ||
| Total Assets | 61,834,790 | Operating Expenses | 104,514,439 | ||
| Current Liabilities | 13,465,737 | Operating Margin | -9,490,105 | ||
| Long Term Liabilities | 12,521,494 | Other Income | 13,540,570 | ||
| Total Equity | 35,847,559 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,834,790 | Net Profit or Loss | 4,050,465 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,440 | Revenue per Bed | $931,611 | Revenue per Person | $95,024,334 |
| Net Margin per Discharge | ($2,641) | Net Margin per Bed | ($93,040) | Net Margin per Person | ($9,490,105) |
| Net Profit per Discharge | $1,127 | Net Profit per Bed | $39,710 | Net Profit per Person | $4,050,465 |
| Net Fixed Assets per Discharge | $7,255 | Net Fixed Assets per Bed | $255,616 | Net Fixed Assets per Bed | $26,072,832 |
| Long Term Debt per Discharge | $3,484 | Long Term Debt per Bed | $122,760 | Long Term Debt per Person | $12,521,494 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 903 | Net Fixed Assets | 1,229 | Population Estimate | 1,151 |
| Total Revenue | 910 | Long Term Liabilities | 1,216 | Total Patient Discharges | 981 |
| Net Margin | 2,894 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 883 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,853,190 | 6,356,019 | 1.7075 |
| 31 | Intensive Care Unit | 2,683,496 | 2,593,281 | 1.0348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 693,371 | 222,851 | 3.1114 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,775,705 | 39,180,730 | 0.1985 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,278,240 | 1,748,162 | 0.7312 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,063,488 | 13 | Nursing Administration | 647,937 |
| 02,03 | Captial Related - Movable Equipment | 5,037,413 | 14 | Central Services and Supply | 115,564 |
| 04 | Employee Benefits | 10,376,975 | 15 | Pharmacy | 755,070 |
| 05 | Administrative and General | 12,516,600 | 16 | Medical Records and Medical Library | 1,084,328 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 319,623 |
| 07 | Operation of Plant | 1,917,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,597,352 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,359,868 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,791,232 |