| 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 | 16,703,849 | Total Charges | 213,749,969 | ||
| Fixed Assets | 13,469,895 | Contract Allowance | 150,439,955 | ||
| Other Assets | 3,436,375 | Operating Revenue | 63,310,014 | ||
| Total Assets | 33,610,119 | Operating Expenses | 66,404,904 | ||
| Current Liabilities | 7,137,760 | Operating Margin | -3,094,890 | ||
| Long Term Liabilities | 13,221,257 | Other Income | 975,871 | ||
| Total Equity | 13,251,102 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,610,119 | Net Profit or Loss | -2,119,019 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,768 | Revenue per Bed | $1,438,864 | Revenue per Person | $63,310,014 |
| Net Margin per Discharge | ($1,357) | Net Margin per Bed | ($70,338) | Net Margin per Person | ($3,094,890) |
| Net Profit per Discharge | ($929) | Net Profit per Bed | ($48,160) | Net Profit per Person | ($2,119,019) |
| Net Fixed Assets per Discharge | $5,908 | Net Fixed Assets per Bed | $306,134 | Net Fixed Assets per Bed | $13,469,895 |
| Long Term Debt per Discharge | $5,799 | Long Term Debt per Bed | $300,483 | Long Term Debt per Person | $13,221,257 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 998 | Net Fixed Assets | 1,620 | Population Estimate | 1,151 |
| Total Revenue | 1,124 | Long Term Liabilities | 1,190 | Total Patient Discharges | 1,171 |
| Net Margin | 2,445 | Total Patient Beds | 1,434 | ||
| Net Profit or Loss | 2,967 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,681,910 | 19,846,277 | 0.5886 |
| 31 | Intensive Care Unit | 2,707,227 | 7,119,433 | 0.3803 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 602,778 | 49,029 | 12.2943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,498,056 | 27,227,705 | 0.2387 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,603,840 | 465,661 | 3.4442 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,683,762 | 13 | Nursing Administration | 522,823 |
| 02,03 | Captial Related - Movable Equipment | 2,507,457 | 14 | Central Services and Supply | 166,804 |
| 04 | Employee Benefits | 8,007,427 | 15 | Pharmacy | 1,002,629 |
| 05 | Administrative and General | 12,086,610 | 16 | Medical Records and Medical Library | 570,100 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 641,048 |
| 07 | Operation of Plant | 2,550,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 911,884 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 800,758 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,451,638 |