| 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 | 21,505,767 | Total Charges | 189,178,867 | ||
| Fixed Assets | 32,726,472 | Contract Allowance | 117,645,705 | ||
| Other Assets | 696,456 | Operating Revenue | 71,533,162 | ||
| Total Assets | 54,928,695 | Operating Expenses | 78,572,692 | ||
| Current Liabilities | 13,565,591 | Operating Margin | -7,039,530 | ||
| Long Term Liabilities | 14,104,409 | Other Income | 6,136,320 | ||
| Total Equity | 27,258,695 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,928,695 | Net Profit or Loss | -903,210 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,508 | Revenue per Bed | $841,567 | Revenue per Person | $71,533,162 |
| Net Margin per Discharge | ($1,821) | Net Margin per Bed | ($82,818) | Net Margin per Person | ($7,039,530) |
| Net Profit per Discharge | ($234) | Net Profit per Bed | ($10,626) | Net Profit per Person | ($903,210) |
| Net Fixed Assets per Discharge | $8,467 | Net Fixed Assets per Bed | $385,017 | Net Fixed Assets per Bed | $32,726,472 |
| Long Term Debt per Discharge | $3,649 | Long Term Debt per Bed | $165,934 | Long Term Debt per Person | $14,104,409 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,048 | Net Fixed Assets | 1,102 | Population Estimate | 1,151 |
| Total Revenue | 1,052 | Long Term Liabilities | 1,155 | Total Patient Discharges | 946 |
| Net Margin | 2,792 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 2,777 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,388,221 | 18,593,398 | 0.9352 |
| 31 | Intensive Care Unit | 2,582,892 | 2,696,598 | 0.9578 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 717,069 | 1,400,875 | 0.5119 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,893,124 | 3,366,724 | 0.5623 |
| 51 | Recovery Room | 1,831,605 | 3,473,270 | 0.5273 |
| 52 | Labor and Delivery Room | 433,223 | 4,614,191 | 0.0939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,045,803 | 13 | Nursing Administration | 891,881 |
| 02,03 | Captial Related - Movable Equipment | 1,711,047 | 14 | Central Services and Supply | 4,662,334 |
| 04 | Employee Benefits | 8,306,310 | 15 | Pharmacy | 5,225,508 |
| 05 | Administrative and General | 14,897,991 | 16 | Medical Records and Medical Library | 467,017 |
| 06 | Maintenance and Repairs | 4,160,711 | 17 | Social Services | 205,416 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,101,592 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,161,780 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,837,390 |