| 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 | 7,387,589 | Total Charges | 74,444,850 | ||
| Fixed Assets | 11,211,855 | Contract Allowance | 43,046,202 | ||
| Other Assets | 4,008,985 | Operating Revenue | 31,398,648 | ||
| Total Assets | 22,608,429 | Operating Expenses | 29,711,411 | ||
| Current Liabilities | 9,164,095 | Operating Margin | 1,687,237 | ||
| Long Term Liabilities | 5,371,658 | Other Income | 1,326,580 | ||
| Total Equity | 8,072,676 | Other Expense | 5,562,637 | ||
| Total Liabilities and Equity | 22,608,429 | Net Profit or Loss | -2,548,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,139 | Revenue per Bed | $570,885 | Revenue per Person | $31,398,648 |
| Net Margin per Discharge | $814 | Net Margin per Bed | $30,677 | Net Margin per Person | $1,687,237 |
| Net Profit per Discharge | ($1,229) | Net Profit per Bed | ($46,342) | Net Profit per Person | ($2,548,820) |
| Net Fixed Assets per Discharge | $5,406 | Net Fixed Assets per Bed | $203,852 | Net Fixed Assets per Bed | $11,211,855 |
| Long Term Debt per Discharge | $2,590 | Long Term Debt per Bed | $97,667 | Long Term Debt per Person | $5,371,658 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,523 | Net Fixed Assets | 1,730 | Population Estimate | 1,151 |
| Total Revenue | 1,524 | Long Term Liabilities | 1,491 | Total Patient Discharges | 1,224 |
| Net Margin | 570 | Total Patient Beds | 1,267 | ||
| Net Profit or Loss | 3,005 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,346,638 | 5,157,223 | 1.2306 |
| 31 | Intensive Care Unit | 864,611 | 890,454 | 0.9710 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 520,060 | 310,627 | 1.6742 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,333,154 | 9,624,410 | 0.2424 |
| 51 | Recovery Room | 142,821 | 334,765 | 0.4266 |
| 52 | Labor and Delivery Room | 890,898 | 1,287,011 | 0.6922 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 739,943 | 13 | Nursing Administration | 636,001 |
| 02,03 | Captial Related - Movable Equipment | 1,573,235 | 14 | Central Services and Supply | 141,074 |
| 04 | Employee Benefits | 3,025,035 | 15 | Pharmacy | 493,209 |
| 05 | Administrative and General | 4,146,217 | 16 | Medical Records and Medical Library | 476,082 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,342,849 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 525,167 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 582,627 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,681,439 |