| 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 | 20,251,524 | Total Charges | 94,535,404 | ||
| Fixed Assets | 6,686,625 | Contract Allowance | 57,076,761 | ||
| Other Assets | 72,106,839 | Operating Revenue | 37,458,643 | ||
| Total Assets | 99,044,988 | Operating Expenses | 37,575,238 | ||
| Current Liabilities | 6,758,815 | Operating Margin | -116,595 | ||
| Long Term Liabilities | 6,733,740 | Other Income | 10,645,629 | ||
| Total Equity | 85,552,433 | Other Expense | 0 | ||
| Total Liabilities and Equity | 99,044,988 | Net Profit or Loss | 10,529,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,756 | Revenue per Bed | $1,560,777 | Revenue per Person | $37,458,643 |
| Net Margin per Discharge | ($177) | Net Margin per Bed | ($4,858) | Net Margin per Person | ($116,595) |
| Net Profit per Discharge | $15,953 | Net Profit per Bed | $438,710 | Net Profit per Person | $10,529,034 |
| Net Fixed Assets per Discharge | $10,131 | Net Fixed Assets per Bed | $278,609 | Net Fixed Assets per Bed | $6,686,625 |
| Long Term Debt per Discharge | $10,203 | Long Term Debt per Bed | $280,573 | Long Term Debt per Person | $6,733,740 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,398 | Net Fixed Assets | 1,960 | Population Estimate | 1,151 |
| Total Revenue | 1,421 | Long Term Liabilities | 1,426 | Total Patient Discharges | 1,828 |
| Net Margin | 1,633 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 596 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,747,010 | 2,838,928 | 0.9676 |
| 31 | Intensive Care Unit | 198,774 | 71,975 | 2.7617 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,819,676 | 6,137,309 | 0.2965 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,349,516 | 13 | Nursing Administration | 562,488 |
| 02,03 | Captial Related - Movable Equipment | 757,793 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 456,466 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,159,502 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 854,540 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 764,661 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 480,116 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,385,082 |