| 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 | 12,020,672 | Total Charges | 284,743,392 | ||
| Fixed Assets | 16,330,947 | Contract Allowance | 206,059,906 | ||
| Other Assets | 5,513,760 | Operating Revenue | 78,683,486 | ||
| Total Assets | 33,865,379 | Operating Expenses | 65,164,076 | ||
| Current Liabilities | -78,679,395 | Operating Margin | 13,519,410 | ||
| Long Term Liabilities | 5,583,295 | Other Income | 1,475,792 | ||
| Total Equity | 106,961,479 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,865,379 | Net Profit or Loss | 14,995,202 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,340 | Revenue per Bed | $786,835 | Revenue per Person | $78,683,486 |
| Net Margin per Discharge | $4,698 | Net Margin per Bed | $135,194 | Net Margin per Person | $13,519,410 |
| Net Profit per Discharge | $5,210 | Net Profit per Bed | $149,952 | Net Profit per Person | $14,995,202 |
| Net Fixed Assets per Discharge | $5,674 | Net Fixed Assets per Bed | $163,309 | Net Fixed Assets per Bed | $16,330,947 |
| Long Term Debt per Discharge | $1,940 | Long Term Debt per Bed | $55,833 | Long Term Debt per Person | $5,583,295 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 872 | Net Fixed Assets | 1,513 | Population Estimate | 1,151 |
| Total Revenue | 1,007 | Long Term Liabilities | 1,479 | Total Patient Discharges | 1,076 |
| Net Margin | 252 | Total Patient Beds | 926 | ||
| Net Profit or Loss | 520 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,865,169 | 25,412,789 | 0.3095 |
| 31 | Intensive Care Unit | 3,700,418 | 9,190,188 | 0.4026 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 584,016 | 1,840,500 | 0.3173 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,036,224 | 58,882,420 | 0.1025 |
| 51 | Recovery Room | 1,121,299 | 3,576,178 | 0.3135 |
| 52 | Labor and Delivery Room | 564,464 | 1,652,596 | 0.3416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,977,245 | 13 | Nursing Administration | 1,379,923 |
| 02,03 | Captial Related - Movable Equipment | 3,199,388 | 14 | Central Services and Supply | 211,007 |
| 04 | Employee Benefits | 3,221,552 | 15 | Pharmacy | 856,100 |
| 05 | Administrative and General | 10,272,345 | 16 | Medical Records and Medical Library | 933,446 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,059,969 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,187,422 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,162,274 | 20,21,22,23 | Education Programs | 1,777,489 |
| Total General Service Cost Centers | 29,238,160 |