| 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 | 8,583,055 | Total Charges | 67,893,460 | ||
| Fixed Assets | 5,287,193 | Contract Allowance | 46,550,341 | ||
| Other Assets | 0 | Operating Revenue | 21,343,119 | ||
| Total Assets | 13,870,248 | Operating Expenses | 20,095,647 | ||
| Current Liabilities | 1,953,130 | Operating Margin | 1,247,472 | ||
| Long Term Liabilities | 4,281,682 | Other Income | 1,411,589 | ||
| Total Equity | 7,635,436 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,870,248 | Net Profit or Loss | 2,659,061 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,818 | Revenue per Bed | $576,841 | Revenue per Person | $21,343,119 |
| Net Margin per Discharge | $1,451 | Net Margin per Bed | $33,715 | Net Margin per Person | $1,247,472 |
| Net Profit per Discharge | $3,092 | Net Profit per Bed | $71,867 | Net Profit per Person | $2,659,061 |
| Net Fixed Assets per Discharge | $6,148 | Net Fixed Assets per Bed | $142,897 | Net Fixed Assets per Bed | $5,287,193 |
| Long Term Debt per Discharge | $4,979 | Long Term Debt per Bed | $115,721 | Long Term Debt per Person | $4,281,682 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,553 | Net Fixed Assets | 2,060 | Population Estimate | 1,151 |
| Total Revenue | 1,771 | Long Term Liabilities | 1,558 | Total Patient Discharges | 1,685 |
| Net Margin | 605 | Total Patient Beds | 1,585 | ||
| Net Profit or Loss | 1,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,761,737 | 5,090,929 | 0.5425 |
| 31 | Intensive Care Unit | 1,097,837 | 2,228,748 | 0.4926 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 248,845 | 590,737 | 0.4212 |
| 44 | Skilled Nursing Care | 771,828 | 1,949,654 | 0.3959 |
| 50 | Operating Room | 713,683 | 1,476,001 | 0.4835 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 644,595 | 1,028,528 | 0.6267 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 369,906 | 13 | Nursing Administration | 345,489 |
| 02,03 | Captial Related - Movable Equipment | 38,835 | 14 | Central Services and Supply | 77,463 |
| 04 | Employee Benefits | 2,121,747 | 15 | Pharmacy | 185,094 |
| 05 | Administrative and General | 2,235,852 | 16 | Medical Records and Medical Library | 266,696 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 770,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 332,016 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 325,886 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,069,627 |