| 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 | 40,757,384 | Total Charges | 484,605,266 | ||
| Fixed Assets | 94,203,628 | Contract Allowance | 309,428,316 | ||
| Other Assets | 50,829,008 | Operating Revenue | 175,176,950 | ||
| Total Assets | 185,790,020 | Operating Expenses | 177,883,472 | ||
| Current Liabilities | 23,952,008 | Operating Margin | -2,706,522 | ||
| Long Term Liabilities | 121,047,487 | Other Income | 6,209,856 | ||
| Total Equity | 40,790,525 | Other Expense | 0 | ||
| Total Liabilities and Equity | 185,790,020 | Net Profit or Loss | 3,503,334 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,293 | Revenue per Bed | $2,538,796 | Revenue per Person | $175,176,950 |
| Net Margin per Discharge | ($684) | Net Margin per Bed | ($39,225) | Net Margin per Person | ($2,706,522) |
| Net Profit per Discharge | $886 | Net Profit per Bed | $50,773 | Net Profit per Person | $3,503,334 |
| Net Fixed Assets per Discharge | $23,819 | Net Fixed Assets per Bed | $1,365,270 | Net Fixed Assets per Bed | $94,203,628 |
| Long Term Debt per Discharge | $30,606 | Long Term Debt per Bed | $1,754,311 | Long Term Debt per Person | $121,047,487 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 666 | Net Fixed Assets | 648 | Population Estimate | 1,151 |
| Total Revenue | 645 | Long Term Liabilities | 400 | Total Patient Discharges | 939 |
| Net Margin | 2,380 | Total Patient Beds | 1,154 | ||
| Net Profit or Loss | 932 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,738,681 | 47,784,434 | 0.4549 |
| 31 | Intensive Care Unit | 5,005,426 | 15,440,957 | 0.3242 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,020,335 | 46,500 | 21.9427 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,065,800 | 36,459,153 | 0.2761 |
| 51 | Recovery Room | 2,339,500 | 4,212,208 | 0.5554 |
| 52 | Labor and Delivery Room | 665,359 | 899,848 | 0.7394 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,756,627 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 6,963,537 | 14 | Central Services and Supply | 617,918 |
| 04 | Employee Benefits | 5,436,802 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 29,127,812 | 16 | Medical Records and Medical Library | 1,711,342 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,163,488 |
| 07 | Operation of Plant | 3,404,741 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,042,948 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,082,297 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,307,512 |