| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,634,379 | Total Charges | 128,468,070 | ||
| Fixed Assets | 26,660,920 | Contract Allowance | 84,418,520 | ||
| Other Assets | 6,141,905 | Operating Revenue | 44,049,550 | ||
| Total Assets | 53,437,204 | Operating Expenses | 40,349,766 | ||
| Current Liabilities | 4,424,852 | Operating Margin | 3,699,784 | ||
| Long Term Liabilities | 11,952,890 | Other Income | 632,779 | ||
| Total Equity | 37,059,462 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,437,204 | Net Profit or Loss | 4,332,563 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,356 | Revenue per Bed | $1,835,398 | Revenue per Person | $44,049,550 |
| Net Margin per Discharge | $4,817 | Net Margin per Bed | $154,158 | Net Margin per Person | $3,699,784 |
| Net Profit per Discharge | $5,641 | Net Profit per Bed | $180,523 | Net Profit per Person | $4,332,563 |
| Net Fixed Assets per Discharge | $34,715 | Net Fixed Assets per Bed | $1,110,872 | Net Fixed Assets per Bed | $26,660,920 |
| Long Term Debt per Discharge | $15,564 | Long Term Debt per Bed | $498,037 | Long Term Debt per Person | $11,952,890 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,233 | Net Fixed Assets | 1,215 | Population Estimate | 1,151 |
| Total Revenue | 1,321 | Long Term Liabilities | 1,237 | Total Patient Discharges | 1,744 |
| Net Margin | 455 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,877,251 | 5,752,222 | 1.0217 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,355,132 | 17,373,796 | 0.2507 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,660,227 | 13 | Nursing Administration | 656,038 |
| 02,03 | Captial Related - Movable Equipment | 955,828 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 274,854 | 15 | Pharmacy | 466,005 |
| 05 | Administrative and General | 8,748,075 | 16 | Medical Records and Medical Library | 1,162,124 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,368,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 411,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 349,011 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,051,942 |