| 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 | 41,831,736 | Total Charges | 126,246,358 | ||
| Fixed Assets | 74,002,800 | Contract Allowance | 43,610,158 | ||
| Other Assets | 17,183,135 | Operating Revenue | 82,636,200 | ||
| Total Assets | 133,017,671 | Operating Expenses | 85,816,882 | ||
| Current Liabilities | 7,656,500 | Operating Margin | -3,180,682 | ||
| Long Term Liabilities | 25,553,582 | Other Income | 8,466,187 | ||
| Total Equity | 99,807,589 | Other Expense | 0 | ||
| Total Liabilities and Equity | 133,017,671 | Net Profit or Loss | 5,285,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,269 | Revenue per Bed | $2,233,411 | Revenue per Person | $82,636,200 |
| Net Margin per Discharge | ($1,781) | Net Margin per Bed | ($85,964) | Net Margin per Person | ($3,180,682) |
| Net Profit per Discharge | $2,959 | Net Profit per Bed | $142,851 | Net Profit per Person | $5,285,505 |
| Net Fixed Assets per Discharge | $41,435 | Net Fixed Assets per Bed | $2,000,076 | Net Fixed Assets per Bed | $74,002,800 |
| Long Term Debt per Discharge | $14,308 | Long Term Debt per Bed | $690,637 | Long Term Debt per Person | $25,553,582 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,238 | Net Fixed Assets | 731 | Population Estimate | 1,151 |
| Total Revenue | 987 | Long Term Liabilities | 901 | Total Patient Discharges | 1,305 |
| Net Margin | 2,461 | Total Patient Beds | 1,585 | ||
| Net Profit or Loss | 797 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,068,768 | 12,538,296 | 0.8828 |
| 31 | Intensive Care Unit | 3,817,293 | 3,976,849 | 0.9599 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 709,722 | 870,006 | 0.8158 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,140,400 | 10,775,307 | 0.6627 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,420,183 | 456,175 | 3.1132 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,670,635 | 13 | Nursing Administration | 1,027,621 |
| 02,03 | Captial Related - Movable Equipment | 3,122,038 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,512,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,625,288 | 16 | Medical Records and Medical Library | 863,296 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 600,815 |
| 07 | Operation of Plant | 3,880,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,097,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 949,230 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,350,147 |