| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | -8,531,866 | Total Charges | 86,398,433 | ||
| Fixed Assets | 4,936,020 | Contract Allowance | 66,897,255 | ||
| Other Assets | 358,882 | Operating Revenue | 19,501,178 | ||
| Total Assets | -3,236,964 | Operating Expenses | 23,199,790 | ||
| Current Liabilities | 1,266,534 | Operating Margin | -3,698,612 | ||
| Long Term Liabilities | 356,609 | Other Income | 1,134,788 | ||
| Total Equity | -4,860,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | -3,236,964 | Net Profit or Loss | -2,563,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,663 | Revenue per Bed | $750,045 | Revenue per Person | $19,501,178 |
| Net Margin per Discharge | ($2,781) | Net Margin per Bed | ($142,254) | Net Margin per Person | ($3,698,612) |
| Net Profit per Discharge | ($1,928) | Net Profit per Bed | ($98,609) | Net Profit per Person | ($2,563,824) |
| Net Fixed Assets per Discharge | $3,711 | Net Fixed Assets per Bed | $189,847 | Net Fixed Assets per Bed | $4,936,020 |
| Long Term Debt per Discharge | $268 | Long Term Debt per Bed | $13,716 | Long Term Debt per Person | $356,609 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,443 | Net Fixed Assets | 2,076 | Population Estimate | 1,151 |
| Total Revenue | 1,831 | Long Term Liabilities | 2,045 | Total Patient Discharges | 1,477 |
| Net Margin | 2,520 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 3,007 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,252,335 | 4,848,564 | 0.6708 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 644,849 | 1,714,363 | 0.3761 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,791,524 | 10,839,884 | 0.2575 |
| 51 | Recovery Room | 72,746 | 1,052,934 | 0.0691 |
| 52 | Labor and Delivery Room | 2,030,034 | 4,236,531 | 0.4792 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 619,550 | 13 | Nursing Administration | 124,786 |
| 02,03 | Captial Related - Movable Equipment | 591,308 | 14 | Central Services and Supply | 64,389 |
| 04 | Employee Benefits | 2,020,434 | 15 | Pharmacy | 349,321 |
| 05 | Administrative and General | 5,222,508 | 16 | Medical Records and Medical Library | 193,479 |
| 06 | Maintenance and Repairs | 1,515,938 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 660,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 284,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,646,467 |