| 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 | 6,605,997 | Total Charges | 109,764,064 | ||
| Fixed Assets | 8,766,225 | Contract Allowance | 71,103,720 | ||
| Other Assets | 134,193 | Operating Revenue | 38,660,344 | ||
| Total Assets | 15,506,415 | Operating Expenses | 37,183,261 | ||
| Current Liabilities | 3,035,631 | Operating Margin | 1,477,083 | ||
| Long Term Liabilities | 10,379,985 | Other Income | 538,654 | ||
| Total Equity | 2,090,799 | Other Expense | 1,262,464 | ||
| Total Liabilities and Equity | 15,506,415 | Net Profit or Loss | 753,273 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,965 | Revenue per Bed | $942,935 | Revenue per Person | $38,660,344 |
| Net Margin per Discharge | $801 | Net Margin per Bed | $36,026 | Net Margin per Person | $1,477,083 |
| Net Profit per Discharge | $408 | Net Profit per Bed | $18,373 | Net Profit per Person | $753,273 |
| Net Fixed Assets per Discharge | $4,754 | Net Fixed Assets per Bed | $213,810 | Net Fixed Assets per Bed | $8,766,225 |
| Long Term Debt per Discharge | $5,629 | Long Term Debt per Bed | $253,170 | Long Term Debt per Person | $10,379,985 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,316 | Net Fixed Assets | 1,842 | Population Estimate | 1,151 |
| Total Revenue | 1,401 | Long Term Liabilities | 1,288 | Total Patient Discharges | 1,282 |
| Net Margin | 587 | Total Patient Beds | 1,509 | ||
| Net Profit or Loss | 1,393 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,462,172 | 10,731,689 | 0.6953 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 300,683 | 391,884 | 0.7673 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,286,249 | 14,698,197 | 0.2916 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,096,285 | 1,336,237 | 0.8204 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,210,060 | 13 | Nursing Administration | 974,983 |
| 02,03 | Captial Related - Movable Equipment | 1,069,576 | 14 | Central Services and Supply | 390,132 |
| 04 | Employee Benefits | 559,393 | 15 | Pharmacy | 771,140 |
| 05 | Administrative and General | 6,823,966 | 16 | Medical Records and Medical Library | 417,652 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,176,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 946,710 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 440,359 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,780,736 |