| 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 | 8,387,544 | Total Charges | 78,855,582 | ||
| Fixed Assets | 12,072,060 | Contract Allowance | 31,907,298 | ||
| Other Assets | 3,643,887 | Operating Revenue | 46,948,284 | ||
| Total Assets | 24,103,491 | Operating Expenses | 43,202,140 | ||
| Current Liabilities | 4,505,434 | Operating Margin | 3,746,144 | ||
| Long Term Liabilities | 24,927 | Other Income | 2,105,288 | ||
| Total Equity | 19,573,130 | Other Expense | 40,089 | ||
| Total Liabilities and Equity | 24,103,491 | Net Profit or Loss | 5,811,343 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,540 | Revenue per Bed | $2,347,414 | Revenue per Person | $46,948,284 |
| Net Margin per Discharge | $2,277 | Net Margin per Bed | $187,307 | Net Margin per Person | $3,746,144 |
| Net Profit per Discharge | $3,533 | Net Profit per Bed | $290,567 | Net Profit per Person | $5,811,343 |
| Net Fixed Assets per Discharge | $7,339 | Net Fixed Assets per Bed | $603,603 | Net Fixed Assets per Bed | $12,072,060 |
| Long Term Debt per Discharge | $15 | Long Term Debt per Bed | $1,246 | Long Term Debt per Person | $24,927 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,493 | Net Fixed Assets | 1,688 | Population Estimate | 1,151 |
| Total Revenue | 1,284 | Long Term Liabilities | 2,188 | Total Patient Discharges | 1,358 |
| Net Margin | 452 | Total Patient Beds | 2,313 | ||
| Net Profit or Loss | 777 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,399,437 | 7,217,993 | 0.8866 |
| 31 | Intensive Care Unit | 2,243,180 | 3,639,173 | 0.6164 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 329,386 | 1,021,958 | 0.3223 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,007,881 | 8,195,140 | 0.4891 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,651,555 | 1,484,313 | 1.1127 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 752,782 | 13 | Nursing Administration | 669,369 |
| 02,03 | Captial Related - Movable Equipment | 28,700 | 14 | Central Services and Supply | 56,929 |
| 04 | Employee Benefits | 7,016,324 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,950,295 | 16 | Medical Records and Medical Library | 431,804 |
| 06 | Maintenance and Repairs | 100,448 | 17 | Social Services | 442,271 |
| 07 | Operation of Plant | 1,372,236 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 434,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,849 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,734,769 |