| 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 | 5,844,414 | Total Charges | 64,934,694 | ||
| Fixed Assets | 2,597,273 | Contract Allowance | 38,154,713 | ||
| Other Assets | 37,929,283 | Operating Revenue | 26,779,981 | ||
| Total Assets | 46,370,970 | Operating Expenses | 23,525,972 | ||
| Current Liabilities | 7,262,692 | Operating Margin | 3,254,009 | ||
| Long Term Liabilities | 540,578 | Other Income | 3,446,880 | ||
| Total Equity | 38,567,700 | Other Expense | 48,147 | ||
| Total Liabilities and Equity | 46,370,970 | Net Profit or Loss | 6,652,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,176 | Revenue per Bed | $1,029,999 | Revenue per Person | $26,779,981 |
| Net Margin per Discharge | $3,788 | Net Margin per Bed | $125,154 | Net Margin per Person | $3,254,009 |
| Net Profit per Discharge | $7,745 | Net Profit per Bed | $255,875 | Net Profit per Person | $6,652,742 |
| Net Fixed Assets per Discharge | $3,024 | Net Fixed Assets per Bed | $99,895 | Net Fixed Assets per Bed | $2,597,273 |
| Long Term Debt per Discharge | $629 | Long Term Debt per Bed | $20,791 | Long Term Debt per Person | $540,578 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,571 | Net Fixed Assets | 2,257 | Population Estimate | 1,151 |
| Total Revenue | 1,619 | Long Term Liabilities | 1,987 | Total Patient Discharges | 1,686 |
| Net Margin | 476 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 729 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,766,100 | 3,680,852 | 1.2948 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 394,823 | 576,693 | 0.6846 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,002,395 | 7,467,677 | 0.2681 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 794,701 | 1,085,144 | 0.7323 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,256,477 | 13 | Nursing Administration | 884,818 |
| 02,03 | Captial Related - Movable Equipment | 767,534 | 14 | Central Services and Supply | 183,133 |
| 04 | Employee Benefits | 3,063,975 | 15 | Pharmacy | 835,570 |
| 05 | Administrative and General | 4,569,758 | 16 | Medical Records and Medical Library | 164,662 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,499,510 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 627,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 473,032 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,325,846 |