| 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 | 32,902,745 | Total Charges | 148,025,790 | ||
| Fixed Assets | 59,040,329 | Contract Allowance | 27,188,507 | ||
| Other Assets | 19,190,173 | Operating Revenue | 120,837,283 | ||
| Total Assets | 111,133,247 | Operating Expenses | 123,481,290 | ||
| Current Liabilities | 18,461,029 | Operating Margin | -2,644,007 | ||
| Long Term Liabilities | 65,175,426 | Other Income | 4,592,297 | ||
| Total Equity | 27,496,792 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,133,247 | Net Profit or Loss | 1,948,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,843 | Revenue per Bed | $1,327,882 | Revenue per Person | $120,837,283 |
| Net Margin per Discharge | ($325) | Net Margin per Bed | ($29,055) | Net Margin per Person | ($2,644,007) |
| Net Profit per Discharge | $239 | Net Profit per Bed | $21,410 | Net Profit per Person | $1,948,290 |
| Net Fixed Assets per Discharge | $7,252 | Net Fixed Assets per Bed | $648,795 | Net Fixed Assets per Bed | $59,040,329 |
| Long Term Debt per Discharge | $8,006 | Long Term Debt per Bed | $716,213 | Long Term Debt per Person | $65,175,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,157 | Net Fixed Assets | 823 | Population Estimate | 1,151 |
| Total Revenue | 801 | Long Term Liabilities | 550 | Total Patient Discharges | 655 |
| Net Margin | 2,367 | Total Patient Beds | 985 | ||
| Net Profit or Loss | 1,124 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,180,080 | 23,365,817 | 0.9921 |
| 31 | Intensive Care Unit | 3,126,359 | 3,769,589 | 0.8294 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 514,444 | 1,131,024 | 0.4548 |
| 44 | Skilled Nursing Care | 3,783,179 | 1,627,660 | 2.3243 |
| 50 | Operating Room | 11,052,150 | 16,407,369 | 0.6736 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,863,452 | 4,143,722 | 0.6910 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,440,809 | 13 | Nursing Administration | 1,680,820 |
| 02,03 | Captial Related - Movable Equipment | 5,205,895 | 14 | Central Services and Supply | 1,250,311 |
| 04 | Employee Benefits | 12,217,567 | 15 | Pharmacy | 1,928,436 |
| 05 | Administrative and General | 12,678,081 | 16 | Medical Records and Medical Library | 1,212,183 |
| 06 | Maintenance and Repairs | 272,147 | 17 | Social Services | 1,631,382 |
| 07 | Operation of Plant | 3,169,670 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,848,428 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,641,003 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,176,732 |