| 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 | 70,182,972 | Total Charges | 346,781,024 | ||
| Fixed Assets | 139,894,546 | Contract Allowance | 182,587,793 | ||
| Other Assets | 73,365,069 | Operating Revenue | 164,193,231 | ||
| Total Assets | 283,442,587 | Operating Expenses | 163,349,919 | ||
| Current Liabilities | 85,865,147 | Operating Margin | 843,312 | ||
| Long Term Liabilities | 1,330,368 | Other Income | 12,149,708 | ||
| Total Equity | 196,247,072 | Other Expense | 10 | ||
| Total Liabilities and Equity | 283,442,587 | Net Profit or Loss | 12,993,010 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,832 | Revenue per Bed | $1,087,372 | Revenue per Person | $164,193,231 |
| Net Margin per Discharge | $97 | Net Margin per Bed | $5,585 | Net Margin per Person | $843,312 |
| Net Profit per Discharge | $1,490 | Net Profit per Bed | $86,046 | Net Profit per Person | $12,993,010 |
| Net Fixed Assets per Discharge | $16,045 | Net Fixed Assets per Bed | $926,454 | Net Fixed Assets per Bed | $139,894,546 |
| Long Term Debt per Discharge | $153 | Long Term Debt per Bed | $8,810 | Long Term Debt per Person | $1,330,368 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 791 | Net Fixed Assets | 499 | Population Estimate | 1,151 |
| Total Revenue | 669 | Long Term Liabilities | 1,838 | Total Patient Discharges | 628 |
| Net Margin | 666 | Total Patient Beds | 732 | ||
| Net Profit or Loss | 553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,434,066 | 13,140,323 | 1.7834 |
| 31 | Intensive Care Unit | 6,137,513 | 6,344,262 | 0.9674 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 910,201 | 752,555 | 1.2095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,802,241 | 31,459,677 | 0.4705 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,843,598 | 3,312,019 | 0.8586 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,263,455 | 13 | Nursing Administration | 706,497 |
| 02,03 | Captial Related - Movable Equipment | 6,229,555 | 14 | Central Services and Supply | 241,859 |
| 04 | Employee Benefits | 19,431,202 | 15 | Pharmacy | 1,810,379 |
| 05 | Administrative and General | 24,168,204 | 16 | Medical Records and Medical Library | 1,688,242 |
| 06 | Maintenance and Repairs | 2,141,127 | 17 | Social Services | 583,667 |
| 07 | Operation of Plant | 1,391,675 | 18 | Other General Service Expense | 1,156,451 |
| 08,09 | Laundry, Linen and Housekeeping | 2,329,413 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,005,961 | 20,21,22,23 | Education Programs | 253,811 |
| Total General Service Cost Centers | 67,401,498 |