| 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 | 19,867,429 | Total Charges | 116,232,144 | ||
| Fixed Assets | 56,168,812 | Contract Allowance | 57,388,739 | ||
| Other Assets | 26,088,963 | Operating Revenue | 58,843,405 | ||
| Total Assets | 102,125,204 | Operating Expenses | 60,398,395 | ||
| Current Liabilities | 9,051,347 | Operating Margin | -1,554,990 | ||
| Long Term Liabilities | 3,468,867 | Other Income | 5,205,301 | ||
| Total Equity | 89,604,990 | Other Expense | 0 | ||
| Total Liabilities and Equity | 102,125,204 | Net Profit or Loss | 3,650,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,434 | Revenue per Bed | $2,263,208 | Revenue per Person | $58,843,405 |
| Net Margin per Discharge | ($1,438) | Net Margin per Bed | ($59,807) | Net Margin per Person | ($1,554,990) |
| Net Profit per Discharge | $3,377 | Net Profit per Bed | $140,397 | Net Profit per Person | $3,650,311 |
| Net Fixed Assets per Discharge | $51,960 | Net Fixed Assets per Bed | $2,160,339 | Net Fixed Assets per Bed | $56,168,812 |
| Long Term Debt per Discharge | $3,209 | Long Term Debt per Bed | $133,418 | Long Term Debt per Person | $3,468,867 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,275 | Net Fixed Assets | 844 | Population Estimate | 1,151 |
| Total Revenue | 1,165 | Long Term Liabilities | 1,619 | Total Patient Discharges | 1,582 |
| Net Margin | 2,120 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 920 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,461,645 | 5,693,914 | 1.6617 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 926,349 | 214,240 | 4.3239 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,937,798 | 15,303,898 | 0.3226 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 754,002 | 225,718 | 3.3405 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,372,511 | 13 | Nursing Administration | 2,150,482 |
| 02,03 | Captial Related - Movable Equipment | 1,296,882 | 14 | Central Services and Supply | 1,672,840 |
| 04 | Employee Benefits | 6,467,866 | 15 | Pharmacy | 1,691,091 |
| 05 | Administrative and General | 5,703,450 | 16 | Medical Records and Medical Library | 709,671 |
| 06 | Maintenance and Repairs | 2,364,792 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 950,329 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,434,682 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,814,596 |