| 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 | 13,963,723 | Total Charges | 171,928,647 | ||
| Fixed Assets | 12,939,672 | Contract Allowance | 109,316,119 | ||
| Other Assets | 3,991,032 | Operating Revenue | 62,612,528 | ||
| Total Assets | 30,894,427 | Operating Expenses | 63,705,562 | ||
| Current Liabilities | 12,713,758 | Operating Margin | -1,093,034 | ||
| Long Term Liabilities | 10,333,996 | Other Income | 3,120,350 | ||
| Total Equity | 7,846,673 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,894,427 | Net Profit or Loss | 2,027,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,832 | Revenue per Bed | $1,159,491 | Revenue per Person | $62,612,528 |
| Net Margin per Discharge | ($660) | Net Margin per Bed | ($20,241) | Net Margin per Person | ($1,093,034) |
| Net Profit per Discharge | $1,225 | Net Profit per Bed | $37,543 | Net Profit per Person | $2,027,316 |
| Net Fixed Assets per Discharge | $7,819 | Net Fixed Assets per Bed | $239,624 | Net Fixed Assets per Bed | $12,939,672 |
| Long Term Debt per Discharge | $6,244 | Long Term Debt per Bed | $191,370 | Long Term Debt per Person | $10,333,996 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,094 | Net Fixed Assets | 1,641 | Population Estimate | 1,151 |
| Total Revenue | 1,137 | Long Term Liabilities | 1,292 | Total Patient Discharges | 1,349 |
| Net Margin | 1,961 | Total Patient Beds | 1,279 | ||
| Net Profit or Loss | 1,110 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,677,121 | 5,779,640 | 1.1553 |
| 31 | Intensive Care Unit | 1,749,784 | 507,430 | 3.4483 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 365,861 | 329,227 | 1.1113 |
| 44 | Skilled Nursing Care | 6,746,535 | 7,609,379 | 0.8866 |
| 50 | Operating Room | 2,371,331 | 14,422,512 | 0.1644 |
| 51 | Recovery Room | 615,944 | 1,232,741 | 0.4997 |
| 52 | Labor and Delivery Room | 130,524 | 440,452 | 0.2963 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 878,449 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,616,041 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,001,214 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 515,692 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 181,876 |
| 07 | Operation of Plant | 1,502,797 | 18 | Other General Service Expense | 1,656,751 |
| 08,09 | Laundry, Linen and Housekeeping | 1,450,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,386,207 | 20,21,22,23 | Education Programs | 8,225,605 |
| Total General Service Cost Centers | 26,415,488 |