| 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 | 21,344,226 | Total Charges | 197,351,988 | ||
| Fixed Assets | 27,613,665 | Contract Allowance | 110,655,611 | ||
| Other Assets | 7,647,389 | Operating Revenue | 86,696,377 | ||
| Total Assets | 56,605,280 | Operating Expenses | 88,174,632 | ||
| Current Liabilities | 15,076,661 | Operating Margin | -1,478,255 | ||
| Long Term Liabilities | 18,743,116 | Other Income | 13,796,200 | ||
| Total Equity | 22,785,503 | Other Expense | 15,193,807 | ||
| Total Liabilities and Equity | 56,605,280 | Net Profit or Loss | -2,875,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,275 | Revenue per Bed | $1,140,742 | Revenue per Person | $86,696,377 |
| Net Margin per Discharge | ($363) | Net Margin per Bed | ($19,451) | Net Margin per Person | ($1,478,255) |
| Net Profit per Discharge | ($706) | Net Profit per Bed | ($37,840) | Net Profit per Person | ($2,875,862) |
| Net Fixed Assets per Discharge | $6,776 | Net Fixed Assets per Bed | $363,338 | Net Fixed Assets per Bed | $27,613,665 |
| Long Term Debt per Discharge | $4,600 | Long Term Debt per Bed | $246,620 | Long Term Debt per Person | $18,743,116 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,032 | Net Fixed Assets | 1,191 | Population Estimate | 1,151 |
| Total Revenue | 957 | Long Term Liabilities | 1,029 | Total Patient Discharges | 923 |
| Net Margin | 2,090 | Total Patient Beds | 1,096 | ||
| Net Profit or Loss | 3,035 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,716,045 | 21,335,047 | 0.7835 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 3,522,683 | 5,587,203 | 0.6305 |
| 43 | Nursery | 73,640 | 678,939 | 0.1085 |
| 44 | Skilled Nursing Care | 9,669,513 | 9,832,436 | 0.9834 |
| 50 | Operating Room | 10,688,626 | 30,236,521 | 0.3535 |
| 51 | Recovery Room | 793,268 | 3,005,122 | 0.2640 |
| 52 | Labor and Delivery Room | 200,564 | 2,148,836 | 0.0933 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,287,162 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,083,737 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,315,459 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,596,742 |
| 06 | Maintenance and Repairs | 1,395,097 | 17 | Social Services | 486,918 |
| 07 | Operation of Plant | 1,492,650 | 18 | Other General Service Expense | 9,002,277 |
| 08,09 | Laundry, Linen and Housekeeping | 1,755,609 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,578,047 | 20,21,22,23 | Education Programs | 12,645,601 |
| Total General Service Cost Centers | 48,639,299 |