| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,193,994 | Total Charges | 71,655,101 | ||
| Fixed Assets | 35,144,268 | Contract Allowance | 31,051,548 | ||
| Other Assets | 14,276,153 | Operating Revenue | 40,603,553 | ||
| Total Assets | 71,614,415 | Operating Expenses | 40,616,602 | ||
| Current Liabilities | 4,214,276 | Operating Margin | -13,049 | ||
| Long Term Liabilities | 28,200,753 | Other Income | 1,112,138 | ||
| Total Equity | 39,199,386 | Other Expense | 211,926 | ||
| Total Liabilities and Equity | 71,614,415 | Net Profit or Loss | 887,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,921 | Revenue per Bed | $1,691,815 | Revenue per Person | $40,603,553 |
| Net Margin per Discharge | ($14) | Net Margin per Bed | ($544) | Net Margin per Person | ($13,049) |
| Net Profit per Discharge | $938 | Net Profit per Bed | $36,965 | Net Profit per Person | $887,163 |
| Net Fixed Assets per Discharge | $37,150 | Net Fixed Assets per Bed | $1,464,345 | Net Fixed Assets per Bed | $35,144,268 |
| Long Term Debt per Discharge | $29,811 | Long Term Debt per Bed | $1,175,031 | Long Term Debt per Person | $28,200,753 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,532 | Net Fixed Assets | 1,070 | Population Estimate | 1,151 |
| Total Revenue | 1,375 | Long Term Liabilities | 854 | Total Patient Discharges | 1,646 |
| Net Margin | 1,612 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 1,344 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,805,176 | 2,130,416 | 2.7249 |
| 31 | Intensive Care Unit | 998,170 | 864,679 | 1.1544 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 483,207 | 348,704 | 1.3857 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,881,202 | 11,281,153 | 0.5213 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 197,210 | 209,432 | 0.9416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,346,998 | 13 | Nursing Administration | 724,067 |
| 02,03 | Captial Related - Movable Equipment | 1,043,162 | 14 | Central Services and Supply | 204,986 |
| 04 | Employee Benefits | 3,658,322 | 15 | Pharmacy | 705,077 |
| 05 | Administrative and General | 4,464,645 | 16 | Medical Records and Medical Library | 471,754 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 187,669 |
| 07 | Operation of Plant | 984,935 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 552,741 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 362,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,707,293 |