| 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 | 58,771,000 | Total Charges | 137,800,705 | ||
| Fixed Assets | 69,010,000 | Contract Allowance | 24,413,822 | ||
| Other Assets | 15,625,000 | Operating Revenue | 113,386,883 | ||
| Total Assets | 143,406,000 | Operating Expenses | 104,114,054 | ||
| Current Liabilities | 30,565,000 | Operating Margin | 9,272,829 | ||
| Long Term Liabilities | 73,449,000 | Other Income | 2,272,869 | ||
| Total Equity | 39,392,000 | Other Expense | 6,814,243 | ||
| Total Liabilities and Equity | 143,406,000 | Net Profit or Loss | 4,731,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,304 | Revenue per Bed | $1,246,010 | Revenue per Person | $113,386,883 |
| Net Margin per Discharge | $1,088 | Net Margin per Bed | $101,899 | Net Margin per Person | $9,272,829 |
| Net Profit per Discharge | $555 | Net Profit per Bed | $51,994 | Net Profit per Person | $4,731,455 |
| Net Fixed Assets per Discharge | $8,097 | Net Fixed Assets per Bed | $758,352 | Net Fixed Assets per Bed | $69,010,000 |
| Long Term Debt per Discharge | $8,618 | Long Term Debt per Bed | $807,132 | Long Term Debt per Person | $73,449,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,197 | Net Fixed Assets | 759 | Population Estimate | 1,151 |
| Total Revenue | 832 | Long Term Liabilities | 524 | Total Patient Discharges | 643 |
| Net Margin | 310 | Total Patient Beds | 985 | ||
| Net Profit or Loss | 825 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,742,843 | 24,526,270 | 1.0496 |
| 31 | Intensive Care Unit | 6,656,338 | 5,236,308 | 1.2712 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 990,486 | 507,089 | 1.9533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,365,898 | 13,995,149 | 0.5978 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,361,277 | 2,353,874 | 1.0031 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,811,497 | 13 | Nursing Administration | 1,012,623 |
| 02,03 | Captial Related - Movable Equipment | 2,064,591 | 14 | Central Services and Supply | 1,180,245 |
| 04 | Employee Benefits | 10,245,155 | 15 | Pharmacy | 2,052,908 |
| 05 | Administrative and General | 18,045,572 | 16 | Medical Records and Medical Library | 1,397,597 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,298,279 |
| 07 | Operation of Plant | 3,728,128 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,287,899 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,377,700 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,502,194 |