| 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 | 29,544,077 | Total Charges | 141,365,222 | ||
| Fixed Assets | 40,182,567 | Contract Allowance | 70,978,916 | ||
| Other Assets | 370,411 | Operating Revenue | 70,386,306 | ||
| Total Assets | 70,097,055 | Operating Expenses | 103,957,554 | ||
| Current Liabilities | 41,862,161 | Operating Margin | -33,571,248 | ||
| Long Term Liabilities | 15,796,358 | Other Income | 22,442,918 | ||
| Total Equity | 12,438,536 | Other Expense | 3,308,412 | ||
| Total Liabilities and Equity | 70,097,055 | Net Profit or Loss | -14,436,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $6,468 | Revenue per Bed | $482,098 | Revenue per Person | $70,386,306 |
| Net Margin per Discharge | ($3,085) | Net Margin per Bed | ($229,940) | Net Margin per Person | ($33,571,248) |
| Net Profit per Discharge | ($1,327) | Net Profit per Bed | ($98,882) | Net Profit per Person | ($14,436,742) |
| Net Fixed Assets per Discharge | $3,692 | Net Fixed Assets per Bed | $275,223 | Net Fixed Assets per Bed | $40,182,567 |
| Long Term Debt per Discharge | $1,451 | Long Term Debt per Bed | $108,194 | Long Term Debt per Person | $15,796,358 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 89.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,183 | Net Fixed Assets | 998 | Population Estimate | 1,151 |
| Total Revenue | 1,070 | Long Term Liabilities | 1,109 | Total Patient Discharges | 553 |
| Net Margin | 3,118 | Total Patient Beds | 741 | ||
| Net Profit or Loss | 3,212 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,149,365 | 23,665,008 | 1.1895 |
| 31 | Intensive Care Unit | 3,767,532 | 2,594,356 | 1.4522 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,732,338 | 4,090,232 | 0.9125 |
| 44 | Skilled Nursing Care | 5,455,323 | 3,548,480 | 1.5374 |
| 50 | Operating Room | 6,531,617 | 5,480,483 | 1.1918 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,960,942 | 3,712,756 | 1.3362 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,474,413 | 13 | Nursing Administration | 1,606,896 |
| 02,03 | Captial Related - Movable Equipment | 1,398,623 | 14 | Central Services and Supply | 453,367 |
| 04 | Employee Benefits | 4,022,513 | 15 | Pharmacy | 2,675,181 |
| 05 | Administrative and General | 8,871,825 | 16 | Medical Records and Medical Library | 1,223,763 |
| 06 | Maintenance and Repairs | 6,129,572 | 17 | Social Services | 372,006 |
| 07 | Operation of Plant | 1,062,692 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,230,531 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,173,095 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,694,477 |