| 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 | 6,465,015 | Total Charges | 76,265,880 | ||
| Fixed Assets | 3,850,790 | Contract Allowance | 45,534,782 | ||
| Other Assets | 23,652,738 | Operating Revenue | 30,731,098 | ||
| Total Assets | 33,968,543 | Operating Expenses | 34,187,204 | ||
| Current Liabilities | 3,899,623 | Operating Margin | -3,456,106 | ||
| Long Term Liabilities | 0 | Other Income | 3,124,392 | ||
| Total Equity | 30,068,920 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,968,543 | Net Profit or Loss | -331,714 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,237 | Revenue per Bed | $1,396,868 | Revenue per Person | $30,731,098 |
| Net Margin per Discharge | ($2,501) | Net Margin per Bed | ($157,096) | Net Margin per Person | ($3,456,106) |
| Net Profit per Discharge | ($240) | Net Profit per Bed | ($15,078) | Net Profit per Person | ($331,714) |
| Net Fixed Assets per Discharge | $2,786 | Net Fixed Assets per Bed | $175,036 | Net Fixed Assets per Bed | $3,850,790 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,509 | Net Fixed Assets | 2,143 | Population Estimate | 1,151 |
| Total Revenue | 1,538 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,455 |
| Net Margin | 2,498 | Total Patient Beds | 2,180 | ||
| Net Profit or Loss | 2,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,433,631 | 1,723,986 | 1.4116 |
| 31 | Intensive Care Unit | 1,262,774 | 1,627,818 | 0.7757 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 210,793 | 351,716 | 0.5993 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,008,781 | 7,765,892 | 0.2587 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,354,680 | 2,307,518 | 0.5871 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 992,765 | 13 | Nursing Administration | 549,260 |
| 02,03 | Captial Related - Movable Equipment | 1,563,761 | 14 | Central Services and Supply | 255,208 |
| 04 | Employee Benefits | 281,031 | 15 | Pharmacy | 542,564 |
| 05 | Administrative and General | 5,665,808 | 16 | Medical Records and Medical Library | 649,390 |
| 06 | Maintenance and Repairs | 1,016,788 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 588,368 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 301,815 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,406,758 |