| 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 | 44,156,309 | Total Charges | 166,187,036 | ||
| Fixed Assets | 72,184,416 | Contract Allowance | 35,324,839 | ||
| Other Assets | 12,225,422 | Operating Revenue | 130,862,197 | ||
| Total Assets | 128,566,147 | Operating Expenses | 123,198,455 | ||
| Current Liabilities | 16,375,035 | Operating Margin | 7,663,742 | ||
| Long Term Liabilities | 2,192,476 | Other Income | 2,195,914 | ||
| Total Equity | 109,998,636 | Other Expense | 0 | ||
| Total Liabilities and Equity | 128,566,147 | Net Profit or Loss | 9,859,656 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,231 | Revenue per Bed | $1,656,484 | Revenue per Person | $130,862,197 |
| Net Margin per Discharge | $892 | Net Margin per Bed | $97,009 | Net Margin per Person | $7,663,742 |
| Net Profit per Discharge | $1,148 | Net Profit per Bed | $124,806 | Net Profit per Person | $9,859,656 |
| Net Fixed Assets per Discharge | $8,401 | Net Fixed Assets per Bed | $913,727 | Net Fixed Assets per Bed | $72,184,416 |
| Long Term Debt per Discharge | $255 | Long Term Debt per Bed | $27,753 | Long Term Debt per Person | $2,192,476 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,110 | Net Fixed Assets | 739 | Population Estimate | 1,151 |
| Total Revenue | 763 | Long Term Liabilities | 1,726 | Total Patient Discharges | 638 |
| Net Margin | 345 | Total Patient Beds | 1,076 | ||
| Net Profit or Loss | 613 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,199,947 | 23,333,938 | 0.9085 |
| 31 | Intensive Care Unit | 4,271,141 | 5,431,550 | 0.7864 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,353,007 | 1,661,976 | 0.8141 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,968,266 | 14,055,170 | 0.7092 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,386,059 | 4,963,848 | 0.8836 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,887,355 | 13 | Nursing Administration | 1,999,889 |
| 02,03 | Captial Related - Movable Equipment | 6,169,627 | 14 | Central Services and Supply | 758,721 |
| 04 | Employee Benefits | 12,252,049 | 15 | Pharmacy | 1,918,758 |
| 05 | Administrative and General | 17,738,650 | 16 | Medical Records and Medical Library | 1,160,337 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,542,547 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,138,950 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,582,386 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,149,269 |