| 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 | 14,750,606 | Total Charges | 103,223,107 | ||
| Fixed Assets | 22,082,300 | Contract Allowance | 54,657,052 | ||
| Other Assets | 84,992,461 | Operating Revenue | 48,566,055 | ||
| Total Assets | 121,825,367 | Operating Expenses | 44,109,377 | ||
| Current Liabilities | 9,209,615 | Operating Margin | 4,456,678 | ||
| Long Term Liabilities | 13,441,077 | Other Income | 7,418,289 | ||
| Total Equity | 99,174,675 | Other Expense | 0 | ||
| Total Liabilities and Equity | 121,825,367 | Net Profit or Loss | 11,874,967 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,371 | Revenue per Bed | $1,055,784 | Revenue per Person | $48,566,055 |
| Net Margin per Discharge | $3,154 | Net Margin per Bed | $96,884 | Net Margin per Person | $4,456,678 |
| Net Profit per Discharge | $8,404 | Net Profit per Bed | $258,151 | Net Profit per Person | $11,874,967 |
| Net Fixed Assets per Discharge | $15,628 | Net Fixed Assets per Bed | $480,050 | Net Fixed Assets per Bed | $22,082,300 |
| Long Term Debt per Discharge | $9,512 | Long Term Debt per Bed | $292,197 | Long Term Debt per Person | $13,441,077 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,358 | Net Fixed Assets | 1,339 | Population Estimate | 1,151 |
| Total Revenue | 1,270 | Long Term Liabilities | 1,178 | Total Patient Discharges | 1,439 |
| Net Margin | 428 | Total Patient Beds | 1,394 | ||
| Net Profit or Loss | 572 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,870,138 | 2,832,891 | 1.7191 |
| 31 | Intensive Care Unit | 87,371 | 17,454 | 5.0058 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 607,100 | 707,200 | 0.8585 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,002,210 | 11,116,215 | 0.3600 |
| 51 | Recovery Room | 75,891 | 787,723 | 0.0963 |
| 52 | Labor and Delivery Room | 1,080,963 | 1,878,855 | 0.5753 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,581,775 | 13 | Nursing Administration | 543,980 |
| 02,03 | Captial Related - Movable Equipment | 1,734,622 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,263,782 | 15 | Pharmacy | 443,562 |
| 05 | Administrative and General | 7,161,516 | 16 | Medical Records and Medical Library | 706,357 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,665 |
| 07 | Operation of Plant | 1,762,513 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 761,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 741,018 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,776,122 |