| 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 | 16,206,483 | Total Charges | 129,670,206 | ||
| Fixed Assets | 31,471,290 | Contract Allowance | 75,526,102 | ||
| Other Assets | 32,790,075 | Operating Revenue | 54,144,104 | ||
| Total Assets | 80,467,848 | Operating Expenses | 55,866,394 | ||
| Current Liabilities | 7,392,377 | Operating Margin | -1,722,290 | ||
| Long Term Liabilities | 10,152,028 | Other Income | 3,464,076 | ||
| Total Equity | 62,923,443 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,467,848 | Net Profit or Loss | 1,741,786 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,815 | Revenue per Bed | $1,082,882 | Revenue per Person | $54,144,104 |
| Net Margin per Discharge | ($1,044) | Net Margin per Bed | ($34,446) | Net Margin per Person | ($1,722,290) |
| Net Profit per Discharge | $1,056 | Net Profit per Bed | $34,836 | Net Profit per Person | $1,741,786 |
| Net Fixed Assets per Discharge | $19,074 | Net Fixed Assets per Bed | $629,426 | Net Fixed Assets per Bed | $31,471,290 |
| Long Term Debt per Discharge | $6,153 | Long Term Debt per Bed | $203,041 | Long Term Debt per Person | $10,152,028 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,228 | Net Fixed Assets | 1,123 | Population Estimate | 1,151 |
| Total Revenue | 1,221 | Long Term Liabilities | 1,299 | Total Patient Discharges | 1,354 |
| Net Margin | 2,161 | Total Patient Beds | 1,327 | ||
| Net Profit or Loss | 1,156 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,428,670 | 8,116,152 | 1.0385 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 498,235 | 800,874 | 0.6221 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,718,983 | 10,055,338 | 0.3699 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,247,217 | 2,005,047 | 0.6220 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,502,325 | 13 | Nursing Administration | 150,457 |
| 02,03 | Captial Related - Movable Equipment | 3,253,568 | 14 | Central Services and Supply | 453,207 |
| 04 | Employee Benefits | 384,236 | 15 | Pharmacy | 842,474 |
| 05 | Administrative and General | 6,931,311 | 16 | Medical Records and Medical Library | 773,185 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,800,787 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,239,015 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 100,811 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,431,376 |