| 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 | 72,666,780 | Total Charges | 459,293,062 | ||
| Fixed Assets | 121,819,550 | Contract Allowance | 237,801,022 | ||
| Other Assets | 150,221,068 | Operating Revenue | 221,492,040 | ||
| Total Assets | 344,707,398 | Operating Expenses | 216,110,546 | ||
| Current Liabilities | 35,688,935 | Operating Margin | 5,381,494 | ||
| Long Term Liabilities | 45,283,786 | Other Income | 16,780,355 | ||
| Total Equity | 263,734,677 | Other Expense | 6,128,067 | ||
| Total Liabilities and Equity | 344,707,398 | Net Profit or Loss | 16,033,782 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,018 | Revenue per Bed | $1,665,354 | Revenue per Person | $221,492,040 |
| Net Margin per Discharge | $632 | Net Margin per Bed | $40,462 | Net Margin per Person | $5,381,494 |
| Net Profit per Discharge | $1,883 | Net Profit per Bed | $120,555 | Net Profit per Person | $16,033,782 |
| Net Fixed Assets per Discharge | $14,310 | Net Fixed Assets per Bed | $915,936 | Net Fixed Assets per Bed | $121,819,550 |
| Long Term Debt per Discharge | $5,319 | Long Term Debt per Bed | $340,480 | Long Term Debt per Person | $45,283,786 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 684 | Net Fixed Assets | 541 | Population Estimate | 1,151 |
| Total Revenue | 565 | Long Term Liabilities | 673 | Total Patient Discharges | 644 |
| Net Margin | 402 | Total Patient Beds | 783 | ||
| Net Profit or Loss | 506 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,513,551 | 47,531,159 | 0.8313 |
| 31 | Intensive Care Unit | 6,227,464 | 9,683,437 | 0.6431 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,313,978 | 2,407,829 | 0.5457 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,337,662 | 71,360,826 | 0.3270 |
| 51 | Recovery Room | 1,907,175 | 4,686,487 | 0.4070 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,695,560 | 13 | Nursing Administration | 3,124,674 |
| 02,03 | Captial Related - Movable Equipment | 10,287,841 | 14 | Central Services and Supply | 808,535 |
| 04 | Employee Benefits | 20,825,966 | 15 | Pharmacy | 3,708,159 |
| 05 | Administrative and General | 36,058,945 | 16 | Medical Records and Medical Library | 1,351,912 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 528,164 |
| 07 | Operation of Plant | 5,428,559 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,624,850 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,694,234 | 20,21,22,23 | Education Programs | 286,509 |
| Total General Service Cost Centers | 97,423,908 |