| 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 | 28,567,728 | Total Charges | 66,334,120 | ||
| Fixed Assets | 188,656,708 | Contract Allowance | 8,114,500 | ||
| Other Assets | 15,940,413 | Operating Revenue | 58,219,620 | ||
| Total Assets | 233,164,849 | Operating Expenses | 97,612,752 | ||
| Current Liabilities | 13,954,435 | Operating Margin | -39,393,132 | ||
| Long Term Liabilities | 829,107 | Other Income | 42,375,532 | ||
| Total Equity | 218,381,307 | Other Expense | -12,061,184 | ||
| Total Liabilities and Equity | 233,164,849 | Net Profit or Loss | 15,043,584 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,150 | Revenue per Bed | $3,064,191 | Revenue per Person | $58,219,620 |
| Net Margin per Discharge | ($70,471) | Net Margin per Bed | ($2,073,323) | Net Margin per Person | ($39,393,132) |
| Net Profit per Discharge | $26,912 | Net Profit per Bed | $791,768 | Net Profit per Person | $15,043,584 |
| Net Fixed Assets per Discharge | $337,490 | Net Fixed Assets per Bed | $9,929,300 | Net Fixed Assets per Bed | $188,656,708 |
| Long Term Debt per Discharge | $1,483 | Long Term Debt per Bed | $43,637 | Long Term Debt per Person | $829,107 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,562 | Net Fixed Assets | 410 | Population Estimate | 1,151 |
| Total Revenue | 1,175 | Long Term Liabilities | 1,927 | Total Patient Discharges | 1,903 |
| Net Margin | 3,137 | Total Patient Beds | 2,346 | ||
| Net Profit or Loss | 519 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,045,135 | 7,088,021 | 1.2761 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,872 | 114,000 | 0.6655 |
| 44 | Skilled Nursing Care | 6,392,989 | 5,594,676 | 1.1427 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 153,027 | 46,280 | 3.3065 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,075,830 | 13 | Nursing Administration | 82,178 |
| 02,03 | Captial Related - Movable Equipment | 14,057 | 14 | Central Services and Supply | 253,212 |
| 04 | Employee Benefits | 9,613,818 | 15 | Pharmacy | 1,727,460 |
| 05 | Administrative and General | 12,251,275 | 16 | Medical Records and Medical Library | 852,031 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 200,865 |
| 07 | Operation of Plant | 4,552,191 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,697,596 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 693,534 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,014,047 |