| 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 | 9,536,186 | Total Charges | 104,183,856 | ||
| Fixed Assets | 15,181,355 | Contract Allowance | 69,852,647 | ||
| Other Assets | 1,095,009 | Operating Revenue | 34,331,209 | ||
| Total Assets | 25,812,550 | Operating Expenses | 33,105,118 | ||
| Current Liabilities | -4,179,450 | Operating Margin | 1,226,091 | ||
| Long Term Liabilities | 0 | Other Income | 2,449,662 | ||
| Total Equity | 29,992,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,812,550 | Net Profit or Loss | 3,675,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,418 | Revenue per Bed | $1,716,560 | Revenue per Person | $34,331,209 |
| Net Margin per Discharge | $693 | Net Margin per Bed | $61,305 | Net Margin per Person | $1,226,091 |
| Net Profit per Discharge | $2,079 | Net Profit per Bed | $183,788 | Net Profit per Person | $3,675,753 |
| Net Fixed Assets per Discharge | $8,587 | Net Fixed Assets per Bed | $759,068 | Net Fixed Assets per Bed | $15,181,355 |
| 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 | 61.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,353 | Net Fixed Assets | 1,557 | Population Estimate | 1,151 |
| Total Revenue | 1,466 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,310 |
| Net Margin | 608 | Total Patient Beds | 2,313 | ||
| Net Profit or Loss | 917 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,078,271 | 9,988,007 | 0.5084 |
| 31 | Intensive Care Unit | 1,060,857 | 1,379,502 | 0.7690 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 313,001 | 331,556 | 0.9440 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,458,039 | 13,676,823 | 0.2528 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 803,832 | 852,248 | 0.9432 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 940,404 | 13 | Nursing Administration | 1,140,753 |
| 02,03 | Captial Related - Movable Equipment | 1,475,453 | 14 | Central Services and Supply | -151,529 |
| 04 | Employee Benefits | 2,039,063 | 15 | Pharmacy | 514,471 |
| 05 | Administrative and General | 4,836,848 | 16 | Medical Records and Medical Library | 363,271 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 997,999 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 641,411 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 796,202 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,594,346 |