| 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 | 15,219,173 | Total Charges | 102,624,632 | ||
| Fixed Assets | 43,756,094 | Contract Allowance | 56,748,407 | ||
| Other Assets | 23,633,819 | Operating Revenue | 45,876,225 | ||
| Total Assets | 82,609,086 | Operating Expenses | 38,293,533 | ||
| Current Liabilities | 7,603,136 | Operating Margin | 7,582,692 | ||
| Long Term Liabilities | 30,131,877 | Other Income | 670,924 | ||
| Total Equity | 44,874,073 | Other Expense | 0 | ||
| Total Liabilities and Equity | 82,609,086 | Net Profit or Loss | 8,253,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,057 | Revenue per Bed | $1,274,340 | Revenue per Person | $45,876,225 |
| Net Margin per Discharge | $3,976 | Net Margin per Bed | $210,630 | Net Margin per Person | $7,582,692 |
| Net Profit per Discharge | $4,328 | Net Profit per Bed | $229,267 | Net Profit per Person | $8,253,616 |
| Net Fixed Assets per Discharge | $22,945 | Net Fixed Assets per Bed | $1,215,447 | Net Fixed Assets per Bed | $43,756,094 |
| Long Term Debt per Discharge | $15,801 | Long Term Debt per Bed | $836,997 | Long Term Debt per Person | $30,131,877 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,362 | Net Fixed Assets | 960 | Population Estimate | 1,151 |
| Total Revenue | 1,294 | Long Term Liabilities | 822 | Total Patient Discharges | 1,268 |
| Net Margin | 347 | Total Patient Beds | 1,603 | ||
| Net Profit or Loss | 670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,931,380 | 5,828,339 | 1.0177 |
| 31 | Intensive Care Unit | 1,288,703 | 1,630,992 | 0.7901 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 529,367 | 1,596,110 | 0.3317 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,097,791 | 8,000,584 | 0.5122 |
| 51 | Recovery Room | 373,156 | 639,841 | 0.5832 |
| 52 | Labor and Delivery Room | 310,941 | 1,397,017 | 0.2226 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,298,176 | 13 | Nursing Administration | 114,581 |
| 02,03 | Captial Related - Movable Equipment | 1,399,554 | 14 | Central Services and Supply | 145,234 |
| 04 | Employee Benefits | 4,944,537 | 15 | Pharmacy | 495,701 |
| 05 | Administrative and General | 4,205,122 | 16 | Medical Records and Medical Library | 801,929 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,385,531 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 887,182 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 355,111 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,032,658 |