| 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 | 32,458,937 | Total Charges | 184,577,647 | ||
| Fixed Assets | 38,077,039 | Contract Allowance | 101,886,354 | ||
| Other Assets | 12,810,077 | Operating Revenue | 82,691,293 | ||
| Total Assets | 83,346,053 | Operating Expenses | 83,669,773 | ||
| Current Liabilities | 12,444,764 | Operating Margin | -978,480 | ||
| Long Term Liabilities | 15,822,514 | Other Income | 3,670,110 | ||
| Total Equity | 55,078,775 | Other Expense | 0 | ||
| Total Liabilities and Equity | 83,346,053 | Net Profit or Loss | 2,691,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,595 | Revenue per Bed | $852,488 | Revenue per Person | $82,691,293 |
| Net Margin per Discharge | ($220) | Net Margin per Bed | ($10,087) | Net Margin per Person | ($978,480) |
| Net Profit per Discharge | $605 | Net Profit per Bed | $27,749 | Net Profit per Person | $2,691,630 |
| Net Fixed Assets per Discharge | $8,562 | Net Fixed Assets per Bed | $392,547 | Net Fixed Assets per Bed | $38,077,039 |
| Long Term Debt per Discharge | $3,558 | Long Term Debt per Bed | $163,119 | Long Term Debt per Person | $15,822,514 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,059 | Net Fixed Assets | 1,031 | Population Estimate | 1,151 |
| Total Revenue | 986 | Long Term Liabilities | 1,108 | Total Patient Discharges | 891 |
| Net Margin | 1,920 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 1,031 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,360,861 | 22,192,231 | 0.7823 |
| 31 | Intensive Care Unit | 3,459,686 | 4,712,304 | 0.7342 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,795,429 | 3,027,810 | 0.5930 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,494,472 | 12,342,755 | 0.6882 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,976,971 | 4,951,700 | 0.8032 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,198,045 | 13 | Nursing Administration | 1,238,307 |
| 02,03 | Captial Related - Movable Equipment | 597 | 14 | Central Services and Supply | 308,052 |
| 04 | Employee Benefits | 801,186 | 15 | Pharmacy | 2,132,873 |
| 05 | Administrative and General | 17,897,305 | 16 | Medical Records and Medical Library | 1,232,342 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,200 |
| 07 | Operation of Plant | 2,424,012 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,704,162 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,114,813 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,052,894 |