| 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 | 12,815,100 | Total Charges | 105,034,000 | ||
| Fixed Assets | 30,424,084 | Contract Allowance | 55,809,917 | ||
| Other Assets | 8,856,400 | Operating Revenue | 49,224,083 | ||
| Total Assets | 52,095,584 | Operating Expenses | 53,642,519 | ||
| Current Liabilities | 6,834,449 | Operating Margin | -4,418,436 | ||
| Long Term Liabilities | 19,052,929 | Other Income | 2,338,264 | ||
| Total Equity | 26,208,206 | Other Expense | 0 | ||
| Total Liabilities and Equity | 52,095,584 | Net Profit or Loss | -2,080,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,076 | Revenue per Bed | $1,295,371 | Revenue per Person | $49,224,083 |
| Net Margin per Discharge | ($2,430) | Net Margin per Bed | ($116,275) | Net Margin per Person | ($4,418,436) |
| Net Profit per Discharge | ($1,144) | Net Profit per Bed | ($54,741) | Net Profit per Person | ($2,080,172) |
| Net Fixed Assets per Discharge | $16,735 | Net Fixed Assets per Bed | $800,634 | Net Fixed Assets per Bed | $30,424,084 |
| Long Term Debt per Discharge | $10,480 | Long Term Debt per Bed | $501,393 | Long Term Debt per Person | $19,052,929 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,347 | Net Fixed Assets | 1,142 | Population Estimate | 1,151 |
| Total Revenue | 1,268 | Long Term Liabilities | 1,020 | Total Patient Discharges | 1,292 |
| Net Margin | 2,596 | Total Patient Beds | 1,562 | ||
| Net Profit or Loss | 2,961 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,737,599 | 3,279,866 | 1.4444 |
| 31 | Intensive Care Unit | 1,510,597 | 2,870,796 | 0.5262 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 408,235 | 601,943 | 0.6782 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,347,144 | 6,179,629 | 0.3798 |
| 51 | Recovery Room | 96,068 | 696,617 | 0.1379 |
| 52 | Labor and Delivery Room | 473,529 | 596,375 | 0.7940 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,021,740 | 13 | Nursing Administration | 994,534 |
| 02,03 | Captial Related - Movable Equipment | 2,391,586 | 14 | Central Services and Supply | 273,549 |
| 04 | Employee Benefits | 5,975,129 | 15 | Pharmacy | 992,090 |
| 05 | Administrative and General | 5,919,630 | 16 | Medical Records and Medical Library | 570,275 |
| 06 | Maintenance and Repairs | 935,405 | 17 | Social Services | 451 |
| 07 | Operation of Plant | 748,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 659,760 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 642,929 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,125,409 |