| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,683,268 | Total Charges | 66,179,683 | ||
| Fixed Assets | 5,604,117 | Contract Allowance | 45,509,937 | ||
| Other Assets | 0 | Operating Revenue | 20,669,746 | ||
| Total Assets | 10,287,385 | Operating Expenses | 21,906,558 | ||
| Current Liabilities | 1,299,199 | Operating Margin | -1,236,812 | ||
| Long Term Liabilities | 6,253,797 | Other Income | 1,905,738 | ||
| Total Equity | 2,734,389 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,287,385 | Net Profit or Loss | 668,926 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,998 | Revenue per Bed | $794,990 | Revenue per Person | $20,669,746 |
| Net Margin per Discharge | ($1,017) | Net Margin per Bed | ($47,570) | Net Margin per Person | ($1,236,812) |
| Net Profit per Discharge | $550 | Net Profit per Bed | $25,728 | Net Profit per Person | $668,926 |
| Net Fixed Assets per Discharge | $4,609 | Net Fixed Assets per Bed | $215,543 | Net Fixed Assets per Bed | $5,604,117 |
| Long Term Debt per Discharge | $5,143 | Long Term Debt per Bed | $240,531 | Long Term Debt per Person | $6,253,797 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,567 | Net Fixed Assets | 2,040 | Population Estimate | 1,151 |
| Total Revenue | 1,791 | Long Term Liabilities | 1,447 | Total Patient Discharges | 1,531 |
| Net Margin | 2,002 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,677,877 | 4,218,722 | 0.8718 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 425,145 | 853,036 | 0.4984 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,506,175 | 11,429,921 | 0.1318 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 953,624 | 2,099,837 | 0.4541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 279,877 | 13 | Nursing Administration | 454,834 |
| 02,03 | Captial Related - Movable Equipment | 544,093 | 14 | Central Services and Supply | 238,171 |
| 04 | Employee Benefits | 2,539,360 | 15 | Pharmacy | 374,761 |
| 05 | Administrative and General | 2,819,669 | 16 | Medical Records and Medical Library | 423,730 |
| 06 | Maintenance and Repairs | 260,069 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 351,047 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 469,846 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 297,319 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,052,776 |