| 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 | 20,174,658 | Total Charges | 58,051,489 | ||
| Fixed Assets | 10,501,007 | Contract Allowance | 24,447,909 | ||
| Other Assets | 6,281,342 | Operating Revenue | 33,603,580 | ||
| Total Assets | 36,957,007 | Operating Expenses | 37,211,912 | ||
| Current Liabilities | 2,980,511 | Operating Margin | -3,608,332 | ||
| Long Term Liabilities | 4,608,612 | Other Income | 4,848,984 | ||
| Total Equity | 29,367,884 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,957,007 | Net Profit or Loss | 1,240,652 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,963 | Revenue per Bed | $1,018,290 | Revenue per Person | $33,603,580 |
| Net Margin per Discharge | ($2,251) | Net Margin per Bed | ($109,343) | Net Margin per Person | ($3,608,332) |
| Net Profit per Discharge | $774 | Net Profit per Bed | $37,596 | Net Profit per Person | $1,240,652 |
| Net Fixed Assets per Discharge | $6,551 | Net Fixed Assets per Bed | $318,212 | Net Fixed Assets per Bed | $10,501,007 |
| Long Term Debt per Discharge | $2,875 | Long Term Debt per Bed | $139,655 | Long Term Debt per Person | $4,608,612 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,640 | Net Fixed Assets | 1,764 | Population Estimate | 1,151 |
| Total Revenue | 1,478 | Long Term Liabilities | 1,538 | Total Patient Discharges | 1,373 |
| Net Margin | 2,514 | Total Patient Beds | 1,648 | ||
| Net Profit or Loss | 1,259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,837,608 | 1,925,474 | 1.4737 |
| 31 | Intensive Care Unit | 1,163,077 | 947,989 | 1.2269 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 469,406 | 224,819 | 2.0879 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,461,699 | 5,424,576 | 0.2695 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 804,213 | 1,223,806 | 0.6571 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 443,243 | 13 | Nursing Administration | 201,333 |
| 02,03 | Captial Related - Movable Equipment | 2,405,111 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,462,886 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,863,112 | 16 | Medical Records and Medical Library | 443,626 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 196,730 |
| 07 | Operation of Plant | 986,973 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 484,622 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 343,991 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,831,627 |