| 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 | 15,905,500 | Total Charges | 193,525,435 | ||
| Fixed Assets | 26,707,397 | Contract Allowance | 132,283,140 | ||
| Other Assets | 9,161,613 | Operating Revenue | 61,242,295 | ||
| Total Assets | 51,774,510 | Operating Expenses | 68,550,891 | ||
| Current Liabilities | 11,507,995 | Operating Margin | -7,308,596 | ||
| Long Term Liabilities | 10,353,721 | Other Income | 2,682,486 | ||
| Total Equity | 29,912,794 | Other Expense | 18,151 | ||
| Total Liabilities and Equity | 51,774,510 | Net Profit or Loss | -4,644,261 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,700 | Revenue per Bed | $695,935 | Revenue per Person | $61,242,295 |
| Net Margin per Discharge | ($2,112) | Net Margin per Bed | ($83,052) | Net Margin per Person | ($7,308,596) |
| Net Profit per Discharge | ($1,342) | Net Profit per Bed | ($52,776) | Net Profit per Person | ($4,644,261) |
| Net Fixed Assets per Discharge | $7,719 | Net Fixed Assets per Bed | $303,493 | Net Fixed Assets per Bed | $26,707,397 |
| Long Term Debt per Discharge | $2,992 | Long Term Debt per Bed | $117,656 | Long Term Debt per Person | $10,353,721 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,042 | Net Fixed Assets | 1,212 | Population Estimate | 1,151 |
| Total Revenue | 1,149 | Long Term Liabilities | 1,290 | Total Patient Discharges | 995 |
| Net Margin | 2,802 | Total Patient Beds | 1,011 | ||
| Net Profit or Loss | 3,105 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,442,216 | 8,453,902 | 1.2352 |
| 31 | Intensive Care Unit | 2,435,356 | 1,851,915 | 1.3150 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 341,160 | 361,402 | 0.9440 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,383,974 | 14,725,257 | 0.4335 |
| 51 | Recovery Room | 551,831 | 2,534,858 | 0.2177 |
| 52 | Labor and Delivery Room | 609,792 | 1,375,355 | 0.4434 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,185,951 | 13 | Nursing Administration | 452,994 |
| 02,03 | Captial Related - Movable Equipment | 1,851,553 | 14 | Central Services and Supply | 241,308 |
| 04 | Employee Benefits | 8,088,701 | 15 | Pharmacy | 1,380,254 |
| 05 | Administrative and General | 8,517,308 | 16 | Medical Records and Medical Library | 1,058,534 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,976,889 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 996,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 748,611 | 20,21,22,23 | Education Programs | 627,332 |
| Total General Service Cost Centers | 28,126,016 |