| 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 | 45,815,345 | Total Charges | 205,291,161 | ||
| Fixed Assets | 39,655,323 | Contract Allowance | 93,682,295 | ||
| Other Assets | 24,490,514 | Operating Revenue | 111,608,866 | ||
| Total Assets | 109,961,182 | Operating Expenses | 121,912,937 | ||
| Current Liabilities | 25,348,485 | Operating Margin | -10,304,071 | ||
| Long Term Liabilities | 29,600,787 | Other Income | 12,210,122 | ||
| Total Equity | 55,011,910 | Other Expense | 1,202,011 | ||
| Total Liabilities and Equity | 109,961,182 | Net Profit or Loss | 704,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,197 | Revenue per Bed | $1,508,228 | Revenue per Person | $111,608,866 |
| Net Margin per Discharge | ($2,788) | Net Margin per Bed | ($139,244) | Net Margin per Person | ($10,304,071) |
| Net Profit per Discharge | $190 | Net Profit per Bed | $9,514 | Net Profit per Person | $704,040 |
| Net Fixed Assets per Discharge | $10,729 | Net Fixed Assets per Bed | $535,883 | Net Fixed Assets per Bed | $39,655,323 |
| Long Term Debt per Discharge | $8,009 | Long Term Debt per Bed | $400,011 | Long Term Debt per Person | $29,600,787 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,017 | Net Fixed Assets | 1,011 | Population Estimate | 1,151 |
| Total Revenue | 838 | Long Term Liabilities | 831 | Total Patient Discharges | 971 |
| Net Margin | 2,924 | Total Patient Beds | 1,111 | ||
| Net Profit or Loss | 1,411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,112,304 | 24,443,685 | 0.7001 |
| 31 | Intensive Care Unit | 3,580,551 | 4,674,016 | 0.7661 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,085,251 | 11,441,121 | 0.7067 |
| 50 | Operating Room | 6,793,265 | 16,574,230 | 0.4099 |
| 51 | Recovery Room | 1,799,921 | 4,524,604 | 0.3978 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,163,493 | 13 | Nursing Administration | 477,290 |
| 02,03 | Captial Related - Movable Equipment | 3,225,343 | 14 | Central Services and Supply | 696,806 |
| 04 | Employee Benefits | 8,585,679 | 15 | Pharmacy | 1,009,293 |
| 05 | Administrative and General | 25,513,699 | 16 | Medical Records and Medical Library | 1,012,107 |
| 06 | Maintenance and Repairs | 2,375,066 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,134,636 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,129,657 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 643,679 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,966,748 |