| 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 | 16,135,689 | Total Charges | 172,322,052 | ||
| Fixed Assets | 12,456,304 | Contract Allowance | 118,291,863 | ||
| Other Assets | -82,483 | Operating Revenue | 54,030,189 | ||
| Total Assets | 28,509,510 | Operating Expenses | 59,262,887 | ||
| Current Liabilities | 15,572,916 | Operating Margin | -5,232,698 | ||
| Long Term Liabilities | 18,430,087 | Other Income | 2,381,861 | ||
| Total Equity | -5,493,493 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,509,510 | Net Profit or Loss | -2,850,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,826 | Revenue per Bed | $500,280 | Revenue per Person | $54,030,189 |
| Net Margin per Discharge | ($1,726) | Net Margin per Bed | ($48,451) | Net Margin per Person | ($5,232,698) |
| Net Profit per Discharge | ($941) | Net Profit per Bed | ($26,397) | Net Profit per Person | ($2,850,837) |
| Net Fixed Assets per Discharge | $4,110 | Net Fixed Assets per Bed | $115,336 | Net Fixed Assets per Bed | $12,456,304 |
| Long Term Debt per Discharge | $6,081 | Long Term Debt per Bed | $170,649 | Long Term Debt per Person | $18,430,087 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,090 | Net Fixed Assets | 1,663 | Population Estimate | 1,151 |
| Total Revenue | 1,223 | Long Term Liabilities | 1,032 | Total Patient Discharges | 1,055 |
| Net Margin | 2,683 | Total Patient Beds | 884 | ||
| Net Profit or Loss | 3,031 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,400,427 | 7,892,424 | 0.8110 |
| 31 | Intensive Care Unit | 1,632,503 | 2,047,778 | 0.7972 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,179,825 | 5,005,627 | 0.6353 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,421,679 | 24,064,239 | 0.1837 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,213,988 | 13 | Nursing Administration | 624,191 |
| 02,03 | Captial Related - Movable Equipment | 1,000,872 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,158,257 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,411,605 | 16 | Medical Records and Medical Library | 739,350 |
| 06 | Maintenance and Repairs | 1,301,222 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 799,100 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,047,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 787,242 | 20,21,22,23 | Education Programs | 687,538 |
| Total General Service Cost Centers | 19,770,741 |