| 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 | 1 | 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 | 21,200,276 | Total Charges | 152,454,761 | ||
| Fixed Assets | 17,476,375 | Contract Allowance | 94,170,184 | ||
| Other Assets | 4,277,220 | Operating Revenue | 58,284,577 | ||
| Total Assets | 42,953,871 | Operating Expenses | 61,413,610 | ||
| Current Liabilities | 8,695,997 | Operating Margin | -3,129,033 | ||
| Long Term Liabilities | 2,319,531 | Other Income | 2,485,956 | ||
| Total Equity | 31,938,343 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,953,871 | Net Profit or Loss | -643,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,754 | Revenue per Bed | $1,120,857 | Revenue per Person | $58,284,577 |
| Net Margin per Discharge | ($1,544) | Net Margin per Bed | ($60,174) | Net Margin per Person | ($3,129,033) |
| Net Profit per Discharge | ($317) | Net Profit per Bed | ($12,367) | Net Profit per Person | ($643,077) |
| Net Fixed Assets per Discharge | $8,622 | Net Fixed Assets per Bed | $336,084 | Net Fixed Assets per Bed | $17,476,375 |
| Long Term Debt per Discharge | $1,144 | Long Term Debt per Bed | $44,606 | Long Term Debt per Person | $2,319,531 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,149 | Net Fixed Assets | 1,467 | Population Estimate | 1,151 |
| Total Revenue | 1,174 | Long Term Liabilities | 1,719 | Total Patient Discharges | 1,234 |
| Net Margin | 2,452 | Total Patient Beds | 1,294 | ||
| Net Profit or Loss | 2,723 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,821,699 | 2,999,624 | 1.9408 |
| 31 | Intensive Care Unit | 1,459,283 | 1,612,797 | 0.9048 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 292,182 | 194,556 | 1.5018 |
| 44 | Skilled Nursing Care | 8,030,788 | 6,472,713 | 1.2407 |
| 50 | Operating Room | 4,063,527 | 19,313,095 | 0.2104 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 720,466 | 448,658 | 1.6058 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,536,974 | 13 | Nursing Administration | 1,087,919 |
| 02,03 | Captial Related - Movable Equipment | 1,521,243 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,418,400 | 15 | Pharmacy | 1,032,973 |
| 05 | Administrative and General | 5,079,651 | 16 | Medical Records and Medical Library | 875,858 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,491 |
| 07 | Operation of Plant | 1,724,085 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,463,787 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,645,038 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,436,419 |