| 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 | 40,461,232 | Total Charges | 173,846,413 | ||
| Fixed Assets | 29,892,879 | Contract Allowance | 110,026,572 | ||
| Other Assets | 62,940 | Operating Revenue | 63,819,841 | ||
| Total Assets | 70,417,051 | Operating Expenses | 73,368,999 | ||
| Current Liabilities | 6,703,856 | Operating Margin | -9,549,158 | ||
| Long Term Liabilities | 993,193 | Other Income | 520,407 | ||
| Total Equity | 62,720,002 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,417,051 | Net Profit or Loss | -9,028,751 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,569 | Revenue per Bed | $1,204,148 | Revenue per Person | $63,819,841 |
| Net Margin per Discharge | ($3,826) | Net Margin per Bed | ($180,173) | Net Margin per Person | ($9,549,158) |
| Net Profit per Discharge | ($3,617) | Net Profit per Bed | ($170,354) | Net Profit per Person | ($9,028,751) |
| Net Fixed Assets per Discharge | $11,976 | Net Fixed Assets per Bed | $564,017 | Net Fixed Assets per Bed | $29,892,879 |
| Long Term Debt per Discharge | $398 | Long Term Debt per Bed | $18,739 | Long Term Debt per Person | $993,193 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,087 | Net Fixed Assets | 1,155 | Population Estimate | 1,151 |
| Total Revenue | 1,120 | Long Term Liabilities | 1,898 | Total Patient Discharges | 1,129 |
| Net Margin | 2,897 | Total Patient Beds | 1,284 | ||
| Net Profit or Loss | 3,186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,830,898 | 4,609,571 | 1.2650 |
| 31 | Intensive Care Unit | 2,183,816 | 2,488,866 | 0.8774 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,451,399 | 652,360 | 2.2248 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,963,705 | 13,130,103 | 0.6065 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,053,709 | 1,587,087 | 1.2940 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,178,474 | 13 | Nursing Administration | 1,331,120 |
| 02,03 | Captial Related - Movable Equipment | 4,142,657 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,358,951 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,840,256 | 16 | Medical Records and Medical Library | 1,298,689 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,875,110 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,107,218 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,304,578 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,437,053 |