| 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 | 19,702,463 | Total Charges | 84,515,869 | ||
| Fixed Assets | 32,091,340 | Contract Allowance | 43,242,980 | ||
| Other Assets | 10,295,472 | Operating Revenue | 41,272,889 | ||
| Total Assets | 62,089,275 | Operating Expenses | 40,093,552 | ||
| Current Liabilities | 6,645,215 | Operating Margin | 1,179,337 | ||
| Long Term Liabilities | 15,835,716 | Other Income | 2,703,938 | ||
| Total Equity | 39,608,344 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,089,275 | Net Profit or Loss | 3,883,275 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,977 | Revenue per Bed | $1,587,419 | Revenue per Person | $41,272,889 |
| Net Margin per Discharge | $999 | Net Margin per Bed | $45,359 | Net Margin per Person | $1,179,337 |
| Net Profit per Discharge | $3,291 | Net Profit per Bed | $149,357 | Net Profit per Person | $3,883,275 |
| Net Fixed Assets per Discharge | $27,196 | Net Fixed Assets per Bed | $1,234,282 | Net Fixed Assets per Bed | $32,091,340 |
| Long Term Debt per Discharge | $13,420 | Long Term Debt per Bed | $609,066 | Long Term Debt per Person | $15,835,716 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,456 | Net Fixed Assets | 1,113 | Population Estimate | 1,151 |
| Total Revenue | 1,364 | Long Term Liabilities | 1,107 | Total Patient Discharges | 1,544 |
| Net Margin | 616 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 902 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,974,291 | 3,220,078 | 1.2342 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 134,673 | 314,589 | 0.4281 |
| 44 | Skilled Nursing Care | 2,240,230 | 1,186,811 | 1.8876 |
| 50 | Operating Room | 2,980,667 | 11,379,021 | 0.2619 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 285,772 | 758,383 | 0.3768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,866,124 | 13 | Nursing Administration | 706,596 |
| 02,03 | Captial Related - Movable Equipment | 650,601 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,982,281 | 15 | Pharmacy | 756,762 |
| 05 | Administrative and General | 4,146,017 | 16 | Medical Records and Medical Library | 776,101 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 31,108 |
| 07 | Operation of Plant | 1,476,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 579,869 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 644,977 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,616,552 |