| 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 | 29,141,746 | Total Charges | 194,122,426 | ||
| Fixed Assets | 41,898,089 | Contract Allowance | 117,926,032 | ||
| Other Assets | 4,544,080 | Operating Revenue | 76,196,394 | ||
| Total Assets | 75,583,915 | Operating Expenses | 77,622,529 | ||
| Current Liabilities | 10,809,364 | Operating Margin | -1,426,135 | ||
| Long Term Liabilities | 33,781,840 | Other Income | 3,369,861 | ||
| Total Equity | 30,992,711 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,583,915 | Net Profit or Loss | 1,943,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,483 | Revenue per Bed | $624,561 | Revenue per Person | $76,196,394 |
| Net Margin per Discharge | ($383) | Net Margin per Bed | ($11,690) | Net Margin per Person | ($1,426,135) |
| Net Profit per Discharge | $523 | Net Profit per Bed | $15,932 | Net Profit per Person | $1,943,726 |
| Net Fixed Assets per Discharge | $11,263 | Net Fixed Assets per Bed | $343,427 | Net Fixed Assets per Bed | $41,898,089 |
| Long Term Debt per Discharge | $9,081 | Long Term Debt per Bed | $276,900 | Long Term Debt per Person | $33,781,840 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,041 | Net Fixed Assets | 976 | Population Estimate | 1,151 |
| Total Revenue | 1,028 | Long Term Liabilities | 771 | Total Patient Discharges | 966 |
| Net Margin | 2,073 | Total Patient Beds | 827 | ||
| Net Profit or Loss | 1,125 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,972,121 | 20,225,873 | 0.5919 |
| 31 | Intensive Care Unit | 2,266,412 | 3,602,207 | 0.6292 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 510,848 | 1,022,384 | 0.4997 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,977,494 | 34,057,143 | 0.2930 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 514,870 | 2,954,767 | 0.1743 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,556,211 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,257,221 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 10,463,858 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,056,957 | 16 | Medical Records and Medical Library | 617,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,786,181 | 18 | Other General Service Expense | 2,727,592 |
| 08,09 | Laundry, Linen and Housekeeping | 855,076 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,155,896 | 20,21,22,23 | Education Programs | 349,822 |
| Total General Service Cost Centers | 36,826,292 |