| 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 | 9,443,042 | Total Charges | 113,180,279 | ||
| Fixed Assets | 26,743,182 | Contract Allowance | 55,167,493 | ||
| Other Assets | 319,658 | Operating Revenue | 58,012,786 | ||
| Total Assets | 36,505,882 | Operating Expenses | 49,612,276 | ||
| Current Liabilities | 3,096,799 | Operating Margin | 8,400,510 | ||
| Long Term Liabilities | -69,518,154 | Other Income | 938,533 | ||
| Total Equity | 102,927,237 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,505,882 | Net Profit or Loss | 9,339,043 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,978 | Revenue per Bed | $1,381,257 | Revenue per Person | $58,012,786 |
| Net Margin per Discharge | $7,382 | Net Margin per Bed | $200,012 | Net Margin per Person | $8,400,510 |
| Net Profit per Discharge | $8,207 | Net Profit per Bed | $222,358 | Net Profit per Person | $9,339,043 |
| Net Fixed Assets per Discharge | $23,500 | Net Fixed Assets per Bed | $636,742 | Net Fixed Assets per Bed | $26,743,182 |
| Long Term Debt per Discharge | ($61,088) | Long Term Debt per Bed | ($1,655,194) | Long Term Debt per Person | ($69,518,154) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,296 | Net Fixed Assets | 1,210 | Population Estimate | 1,151 |
| Total Revenue | 1,178 | Long Term Liabilities | 3,283 | Total Patient Discharges | 1,563 |
| Net Margin | 327 | Total Patient Beds | 1,488 | ||
| Net Profit or Loss | 630 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,817,208 | 3,972,086 | 0.7093 |
| 31 | Intensive Care Unit | 1,301,790 | 1,192,771 | 1.0914 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 988,643 | 719,641 | 1.3738 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,920,900 | 10,471,342 | 0.2789 |
| 51 | Recovery Room | 675,688 | 3,095,747 | 0.2183 |
| 52 | Labor and Delivery Room | 555,879 | 228,143 | 2.4365 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,865,399 | 13 | Nursing Administration | 745,723 |
| 02,03 | Captial Related - Movable Equipment | 1,776,733 | 14 | Central Services and Supply | 134,149 |
| 04 | Employee Benefits | 1,827,708 | 15 | Pharmacy | 739,297 |
| 05 | Administrative and General | 8,422,881 | 16 | Medical Records and Medical Library | 582,151 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,523,121 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 622,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 417,245 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,656,783 |