| 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 | 11,969,791 | Total Charges | 58,815,104 | ||
| Fixed Assets | 20,521,290 | Contract Allowance | 17,612,310 | ||
| Other Assets | 26,035,178 | Operating Revenue | 41,202,794 | ||
| Total Assets | 58,526,259 | Operating Expenses | 44,006,045 | ||
| Current Liabilities | 10,352,621 | Operating Margin | -2,803,251 | ||
| Long Term Liabilities | 27,605,863 | Other Income | 5,351,735 | ||
| Total Equity | 20,567,775 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,526,259 | Net Profit or Loss | 2,548,484 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,563 | Revenue per Bed | $1,962,038 | Revenue per Person | $41,202,794 |
| Net Margin per Discharge | ($4,529) | Net Margin per Bed | ($133,488) | Net Margin per Person | ($2,803,251) |
| Net Profit per Discharge | $4,117 | Net Profit per Bed | $121,356 | Net Profit per Person | $2,548,484 |
| Net Fixed Assets per Discharge | $33,152 | Net Fixed Assets per Bed | $977,204 | Net Fixed Assets per Bed | $20,521,290 |
| Long Term Debt per Discharge | $44,598 | Long Term Debt per Bed | $1,314,565 | Long Term Debt per Person | $27,605,863 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,634 | Net Fixed Assets | 1,369 | Population Estimate | 1,151 |
| Total Revenue | 1,365 | Long Term Liabilities | 867 | Total Patient Discharges | 1,865 |
| Net Margin | 2,404 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,282,791 | 2,730,714 | 1.5684 |
| 31 | Intensive Care Unit | 1,829,534 | 1,057,319 | 1.7304 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,420,188 | 6,168,385 | 0.3924 |
| 51 | Recovery Room | 413,013 | 393,222 | 1.0503 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,655,230 | 13 | Nursing Administration | 458,836 |
| 02,03 | Captial Related - Movable Equipment | 501,462 | 14 | Central Services and Supply | 54,805 |
| 04 | Employee Benefits | 4,844,270 | 15 | Pharmacy | 701,230 |
| 05 | Administrative and General | 8,159,833 | 16 | Medical Records and Medical Library | 476,369 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 211,636 |
| 07 | Operation of Plant | 1,816,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 141,198 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,463 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,406,668 |