| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 20,282,731 | Total Charges | 168,954,957 | ||
| Fixed Assets | 16,903,418 | Contract Allowance | 101,639,129 | ||
| Other Assets | 6,181,047 | Operating Revenue | 67,315,828 | ||
| Total Assets | 43,367,196 | Operating Expenses | 69,910,418 | ||
| Current Liabilities | 13,101,085 | Operating Margin | -2,594,590 | ||
| Long Term Liabilities | 25,466,853 | Other Income | 5,729,458 | ||
| Total Equity | 4,799,258 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,367,196 | Net Profit or Loss | 3,134,868 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,562 | Revenue per Bed | $1,270,110 | Revenue per Person | $67,315,828 |
| Net Margin per Discharge | ($831) | Net Margin per Bed | ($48,955) | Net Margin per Person | ($2,594,590) |
| Net Profit per Discharge | $1,004 | Net Profit per Bed | $59,148 | Net Profit per Person | $3,134,868 |
| Net Fixed Assets per Discharge | $5,414 | Net Fixed Assets per Bed | $318,932 | Net Fixed Assets per Bed | $16,903,418 |
| Long Term Debt per Discharge | $8,157 | Long Term Debt per Bed | $480,507 | Long Term Debt per Person | $25,466,853 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,103 | Net Fixed Assets | 1,492 | Population Estimate | 1,151 |
| Total Revenue | 1,096 | Long Term Liabilities | 904 | Total Patient Discharges | 1,038 |
| Net Margin | 2,361 | Total Patient Beds | 1,284 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,183,974 | 8,493,718 | 0.7281 |
| 31 | Intensive Care Unit | 1,373,717 | 2,363,743 | 0.5812 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 293,655 | 292,736 | 1.0031 |
| 44 | Skilled Nursing Care | 4,862,174 | 4,684,331 | 1.0380 |
| 50 | Operating Room | 5,031,692 | 16,988,187 | 0.2962 |
| 51 | Recovery Room | 439,983 | 990,590 | 0.4442 |
| 52 | Labor and Delivery Room | 1,050,562 | 863,771 | 1.2163 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,332,819 | 13 | Nursing Administration | 1,077,619 |
| 02,03 | Captial Related - Movable Equipment | 1,478,179 | 14 | Central Services and Supply | 211,914 |
| 04 | Employee Benefits | 4,466,199 | 15 | Pharmacy | 1,765,966 |
| 05 | Administrative and General | 11,522,446 | 16 | Medical Records and Medical Library | 758,354 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,953 |
| 07 | Operation of Plant | 1,400,693 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 770,687 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 232,978 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,081,807 |