| 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 | 29,094,596 | Total Charges | 147,901,170 | ||
| Fixed Assets | 45,557,686 | Contract Allowance | 73,627,739 | ||
| Other Assets | 21,464,303 | Operating Revenue | 74,273,431 | ||
| Total Assets | 96,116,585 | Operating Expenses | 88,449,505 | ||
| Current Liabilities | 20,797,909 | Operating Margin | -14,176,074 | ||
| Long Term Liabilities | 32,978,683 | Other Income | 3,751,591 | ||
| Total Equity | 42,339,993 | Other Expense | 5,526,602 | ||
| Total Liabilities and Equity | 96,116,585 | Net Profit or Loss | -15,951,085 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,053 | Revenue per Bed | $773,682 | Revenue per Person | $74,273,431 |
| Net Margin per Discharge | ($4,209) | Net Margin per Bed | ($147,667) | Net Margin per Person | ($14,176,074) |
| Net Profit per Discharge | ($4,736) | Net Profit per Bed | ($166,157) | Net Profit per Person | ($15,951,085) |
| Net Fixed Assets per Discharge | $13,527 | Net Fixed Assets per Bed | $474,559 | Net Fixed Assets per Bed | $45,557,686 |
| Long Term Debt per Discharge | $9,792 | Long Term Debt per Bed | $343,528 | Long Term Debt per Person | $32,978,683 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,158 | Net Fixed Assets | 943 | Population Estimate | 1,151 |
| Total Revenue | 1,035 | Long Term Liabilities | 777 | Total Patient Discharges | 1,004 |
| Net Margin | 2,983 | Total Patient Beds | 945 | ||
| Net Profit or Loss | 3,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,297,176 | 12,535,504 | 1.3799 |
| 31 | Intensive Care Unit | 4,014,411 | 3,277,354 | 1.2249 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 758,469 | 841,514 | 0.9013 |
| 44 | Skilled Nursing Care | 11,946,195 | 10,475,758 | 1.1404 |
| 50 | Operating Room | 6,780,022 | 10,562,014 | 0.6419 |
| 51 | Recovery Room | 1,794,888 | 2,541,688 | 0.7062 |
| 52 | Labor and Delivery Room | 1,547,728 | 951,781 | 1.6261 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,283,131 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,876,653 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,407,521 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,544,192 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 268,441 |
| 07 | Operation of Plant | 2,863,768 | 18 | Other General Service Expense | 2,537,282 |
| 08,09 | Laundry, Linen and Housekeeping | 1,404,530 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,781,374 | 20,21,22,23 | Education Programs | 15,115,708 |
| Total General Service Cost Centers | 48,082,600 |