| 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 | 33,932,754 | Total Charges | 248,465,884 | ||
| Fixed Assets | 24,478,653 | Contract Allowance | 161,756,783 | ||
| Other Assets | 12,950,829 | Operating Revenue | 86,709,101 | ||
| Total Assets | 71,362,236 | Operating Expenses | 89,004,848 | ||
| Current Liabilities | 10,033,623 | Operating Margin | -2,295,747 | ||
| Long Term Liabilities | 15,907,597 | Other Income | 6,991,638 | ||
| Total Equity | 45,421,016 | Other Expense | 7,290 | ||
| Total Liabilities and Equity | 71,362,236 | Net Profit or Loss | 4,688,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,281 | Revenue per Bed | $1,313,774 | Revenue per Person | $86,709,101 |
| Net Margin per Discharge | ($749) | Net Margin per Bed | ($34,784) | Net Margin per Person | ($2,295,747) |
| Net Profit per Discharge | $1,529 | Net Profit per Bed | $71,039 | Net Profit per Person | $4,688,601 |
| Net Fixed Assets per Discharge | $7,984 | Net Fixed Assets per Bed | $370,889 | Net Fixed Assets per Bed | $24,478,653 |
| Long Term Debt per Discharge | $5,188 | Long Term Debt per Bed | $241,024 | Long Term Debt per Person | $15,907,597 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 937 | Net Fixed Assets | 1,276 | Population Estimate | 1,151 |
| Total Revenue | 956 | Long Term Liabilities | 1,105 | Total Patient Discharges | 1,047 |
| Net Margin | 2,298 | Total Patient Beds | 1,171 | ||
| Net Profit or Loss | 831 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,082,185 | 12,315,840 | 0.9810 |
| 31 | Intensive Care Unit | 3,514,890 | 2,395,700 | 1.4672 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 471,456 | 675,537 | 0.6979 |
| 44 | Skilled Nursing Care | 9,207,573 | 8,146,882 | 1.1302 |
| 50 | Operating Room | 6,397,343 | 21,593,354 | 0.2963 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 413,008 | 854,249 | 0.4835 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,031,940 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,180,755 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 14,069,312 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,278,967 |
| 06 | Maintenance and Repairs | 1,211,350 | 17 | Social Services | 83,027 |
| 07 | Operation of Plant | 823,862 | 18 | Other General Service Expense | 2,656,007 |
| 08,09 | Laundry, Linen and Housekeeping | 1,644,171 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,318,497 | 20,21,22,23 | Education Programs | 8,850,679 |
| Total General Service Cost Centers | 36,148,567 |