| 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 | 7,066,936 | Total Charges | 107,543,769 | ||
| Fixed Assets | 20,725,267 | Contract Allowance | 76,127,448 | ||
| Other Assets | 799,353 | Operating Revenue | 31,416,321 | ||
| Total Assets | 28,591,556 | Operating Expenses | 34,570,985 | ||
| Current Liabilities | 4,550,326 | Operating Margin | -3,154,664 | ||
| Long Term Liabilities | 18,062,169 | Other Income | 1,315,804 | ||
| Total Equity | 5,979,061 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,591,556 | Net Profit or Loss | -1,838,860 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,386 | Revenue per Bed | $748,008 | Revenue per Person | $31,416,321 |
| Net Margin per Discharge | ($1,746) | Net Margin per Bed | ($75,111) | Net Margin per Person | ($3,154,664) |
| Net Profit per Discharge | ($1,018) | Net Profit per Bed | ($43,782) | Net Profit per Person | ($1,838,860) |
| Net Fixed Assets per Discharge | $11,469 | Net Fixed Assets per Bed | $493,459 | Net Fixed Assets per Bed | $20,725,267 |
| Long Term Debt per Discharge | $9,996 | Long Term Debt per Bed | $430,052 | Long Term Debt per Person | $18,062,169 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,332 | Net Fixed Assets | 1,362 | Population Estimate | 1,151 |
| Total Revenue | 1,522 | Long Term Liabilities | 1,040 | Total Patient Discharges | 1,295 |
| Net Margin | 2,459 | Total Patient Beds | 1,488 | ||
| Net Profit or Loss | 2,936 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,520,948 | 6,571,631 | 0.6879 |
| 31 | Intensive Care Unit | 1,701,201 | 3,119,469 | 0.5453 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 427,432 | 752,883 | 0.5677 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,883,589 | 10,949,911 | 0.2633 |
| 51 | Recovery Room | 680,811 | 1,891,250 | 0.3600 |
| 52 | Labor and Delivery Room | 863,818 | 340,974 | 2.5334 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,852,762 | 13 | Nursing Administration | 620,317 |
| 02,03 | Captial Related - Movable Equipment | 911,462 | 14 | Central Services and Supply | 216,451 |
| 04 | Employee Benefits | 3,207,583 | 15 | Pharmacy | 644,478 |
| 05 | Administrative and General | 3,496,815 | 16 | Medical Records and Medical Library | 478,609 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,900,408 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 852,929 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 686,939 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,868,753 |