| 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 | 14,065,311 | Total Charges | 81,152,203 | ||
| Fixed Assets | 19,709,070 | Contract Allowance | 41,452,699 | ||
| Other Assets | 769,940 | Operating Revenue | 39,699,504 | ||
| Total Assets | 34,544,321 | Operating Expenses | 45,601,909 | ||
| Current Liabilities | 7,170,799 | Operating Margin | -5,902,405 | ||
| Long Term Liabilities | 7,201,279 | Other Income | 6,453,708 | ||
| Total Equity | 20,172,243 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,544,321 | Net Profit or Loss | 551,303 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,755 | Revenue per Bed | $1,726,065 | Revenue per Person | $39,699,504 |
| Net Margin per Discharge | ($4,870) | Net Margin per Bed | ($256,626) | Net Margin per Person | ($5,902,405) |
| Net Profit per Discharge | $455 | Net Profit per Bed | $23,970 | Net Profit per Person | $551,303 |
| Net Fixed Assets per Discharge | $16,262 | Net Fixed Assets per Bed | $856,916 | Net Fixed Assets per Bed | $19,709,070 |
| Long Term Debt per Discharge | $5,942 | Long Term Debt per Bed | $313,099 | Long Term Debt per Person | $7,201,279 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,483 | Net Fixed Assets | 1,405 | Population Estimate | 1,151 |
| Total Revenue | 1,387 | Long Term Liabilities | 1,400 | Total Patient Discharges | 1,534 |
| Net Margin | 2,727 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 1,460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,714,928 | 4,864,414 | 1.1748 |
| 31 | Intensive Care Unit | 513,169 | 498,909 | 1.0286 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 400,076 | 335,259 | 1.1933 |
| 44 | Skilled Nursing Care | 148,555 | 21,660 | 6.8585 |
| 50 | Operating Room | 3,280,675 | 9,345,676 | 0.3510 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 259,140 | 500,438 | 0.5178 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,257,759 | 13 | Nursing Administration | 681,142 |
| 02,03 | Captial Related - Movable Equipment | 1,144,699 | 14 | Central Services and Supply | 84,574 |
| 04 | Employee Benefits | 4,551,165 | 15 | Pharmacy | 714,850 |
| 05 | Administrative and General | 4,161,476 | 16 | Medical Records and Medical Library | 498,723 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,013,334 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 630,037 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 541,207 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,278,966 |