| 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 | 47,628,433 | Total Charges | 362,292,144 | ||
| Fixed Assets | 68,647,653 | Contract Allowance | 223,991,131 | ||
| Other Assets | 20,311,040 | Operating Revenue | 138,301,013 | ||
| Total Assets | 136,587,126 | Operating Expenses | 139,626,947 | ||
| Current Liabilities | 38,745,792 | Operating Margin | -1,325,934 | ||
| Long Term Liabilities | 29,627,458 | Other Income | 3,678,295 | ||
| Total Equity | 68,213,876 | Other Expense | 0 | ||
| Total Liabilities and Equity | 136,587,126 | Net Profit or Loss | 2,352,361 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,993 | Revenue per Bed | $1,750,646 | Revenue per Person | $138,301,013 |
| Net Margin per Discharge | ($451) | Net Margin per Bed | ($16,784) | Net Margin per Person | ($1,325,934) |
| Net Profit per Discharge | $799 | Net Profit per Bed | $29,777 | Net Profit per Person | $2,352,361 |
| Net Fixed Assets per Discharge | $23,326 | Net Fixed Assets per Bed | $868,958 | Net Fixed Assets per Bed | $68,647,653 |
| Long Term Debt per Discharge | $10,067 | Long Term Debt per Bed | $375,031 | Long Term Debt per Person | $29,627,458 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 770 | Net Fixed Assets | 761 | Population Estimate | 1,151 |
| Total Revenue | 742 | Long Term Liabilities | 830 | Total Patient Discharges | 1,068 |
| Net Margin | 2,033 | Total Patient Beds | 1,076 | ||
| Net Profit or Loss | 1,069 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,999,156 | 10,245,006 | 1.2688 |
| 31 | Intensive Care Unit | 5,947,512 | 6,278,910 | 0.9472 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 698,006 | 943,017 | 0.7402 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,598,068 | 25,877,660 | 0.4095 |
| 51 | Recovery Room | 2,202,830 | 10,771,856 | 0.2045 |
| 52 | Labor and Delivery Room | 2,187,406 | 3,012,266 | 0.7262 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,116,886 | 13 | Nursing Administration | 1,346,979 |
| 02,03 | Captial Related - Movable Equipment | 4,691,916 | 14 | Central Services and Supply | 488,090 |
| 04 | Employee Benefits | 20,878,532 | 15 | Pharmacy | 1,502,895 |
| 05 | Administrative and General | 20,638,736 | 16 | Medical Records and Medical Library | 2,095,912 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 320,735 |
| 07 | Operation of Plant | 10,374,026 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,888,510 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,130,957 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,474,174 |