| 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 | 18,589,052 | Total Charges | 201,708,372 | ||
| Fixed Assets | 44,162,455 | Contract Allowance | 113,784,262 | ||
| Other Assets | 6,601,557 | Operating Revenue | 87,924,110 | ||
| Total Assets | 69,353,064 | Operating Expenses | 89,916,654 | ||
| Current Liabilities | 11,705,069 | Operating Margin | -1,992,544 | ||
| Long Term Liabilities | 34,930,381 | Other Income | 2,589,781 | ||
| Total Equity | 22,717,614 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,353,064 | Net Profit or Loss | 597,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,582 | Revenue per Bed | $1,141,872 | Revenue per Person | $87,924,110 |
| Net Margin per Discharge | ($716) | Net Margin per Bed | ($25,877) | Net Margin per Person | ($1,992,544) |
| Net Profit per Discharge | $215 | Net Profit per Bed | $7,756 | Net Profit per Person | $597,237 |
| Net Fixed Assets per Discharge | $15,863 | Net Fixed Assets per Bed | $573,538 | Net Fixed Assets per Bed | $44,162,455 |
| Long Term Debt per Discharge | $12,547 | Long Term Debt per Bed | $453,641 | Long Term Debt per Person | $34,930,381 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,023 | Net Fixed Assets | 955 | Population Estimate | 1,151 |
| Total Revenue | 947 | Long Term Liabilities | 761 | Total Patient Discharges | 1,087 |
| Net Margin | 2,224 | Total Patient Beds | 1,084 | ||
| Net Profit or Loss | 1,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,417,739 | 8,946,681 | 1.1644 |
| 31 | Intensive Care Unit | 2,010,891 | 2,552,828 | 0.7877 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 122,202 | 719,072 | 0.1699 |
| 44 | Skilled Nursing Care | 4,981,854 | 5,294,775 | 0.9409 |
| 50 | Operating Room | 6,668,750 | 18,841,247 | 0.3539 |
| 51 | Recovery Room | 1,258,721 | 1,437,935 | 0.8754 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,575,951 | 13 | Nursing Administration | 595,892 |
| 02,03 | Captial Related - Movable Equipment | 2,871,336 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,796,848 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,838,182 | 16 | Medical Records and Medical Library | 878,687 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 319,741 |
| 07 | Operation of Plant | 2,114,261 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 926,458 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,489,816 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,407,172 |