| 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 | 29,029,600 | Total Charges | 166,833,735 | ||
| Fixed Assets | 35,249,395 | Contract Allowance | 92,683,380 | ||
| Other Assets | 4,298,145 | Operating Revenue | 74,150,355 | ||
| Total Assets | 68,577,140 | Operating Expenses | 84,151,660 | ||
| Current Liabilities | 9,174,191 | Operating Margin | -10,001,305 | ||
| Long Term Liabilities | 24,003,228 | Other Income | 3,840,230 | ||
| Total Equity | 35,399,721 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,577,140 | Net Profit or Loss | -6,161,075 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,353 | Revenue per Bed | $1,685,235 | Revenue per Person | $74,150,355 |
| Net Margin per Discharge | ($4,229) | Net Margin per Bed | ($227,302) | Net Margin per Person | ($10,001,305) |
| Net Profit per Discharge | ($2,605) | Net Profit per Bed | ($140,024) | Net Profit per Person | ($6,161,075) |
| Net Fixed Assets per Discharge | $14,905 | Net Fixed Assets per Bed | $801,123 | Net Fixed Assets per Bed | $35,249,395 |
| Long Term Debt per Discharge | $10,149 | Long Term Debt per Bed | $545,528 | Long Term Debt per Person | $24,003,228 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,107 | Net Fixed Assets | 1,067 | Population Estimate | 1,151 |
| Total Revenue | 1,038 | Long Term Liabilities | 925 | Total Patient Discharges | 1,151 |
| Net Margin | 2,913 | Total Patient Beds | 1,434 | ||
| Net Profit or Loss | 3,149 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,760,030 | 15,687,138 | 0.5584 |
| 31 | Intensive Care Unit | 1,463,655 | 1,835,035 | 0.7976 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 759,135 | 1,040,485 | 0.7296 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,681,625 | 18,564,128 | 0.3599 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 179,390 | 189,637 | 0.9460 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,521,862 | 13 | Nursing Administration | 679,473 |
| 02,03 | Captial Related - Movable Equipment | 1,964,713 | 14 | Central Services and Supply | 556,880 |
| 04 | Employee Benefits | 9,100,255 | 15 | Pharmacy | 1,416,915 |
| 05 | Administrative and General | 11,704,239 | 16 | Medical Records and Medical Library | 954,507 |
| 06 | Maintenance and Repairs | 809,575 | 17 | Social Services | 434,223 |
| 07 | Operation of Plant | 1,905,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 930,130 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 729,079 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,707,494 |