| 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 | 77,903,174 | Total Charges | 266,140,250 | ||
| Fixed Assets | 74,384,454 | Contract Allowance | 170,980,325 | ||
| Other Assets | 11,092,055 | Operating Revenue | 95,159,925 | ||
| Total Assets | 163,379,683 | Operating Expenses | 93,437,314 | ||
| Current Liabilities | 17,170,506 | Operating Margin | 1,722,611 | ||
| Long Term Liabilities | 64,502,298 | Other Income | 1,287,517 | ||
| Total Equity | 81,706,879 | Other Expense | -3,190 | ||
| Total Liabilities and Equity | 163,379,683 | Net Profit or Loss | 3,013,318 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,571 | Revenue per Bed | $1,559,999 | Revenue per Person | $95,159,925 |
| Net Margin per Discharge | $807 | Net Margin per Bed | $28,240 | Net Margin per Person | $1,722,611 |
| Net Profit per Discharge | $1,411 | Net Profit per Bed | $49,399 | Net Profit per Person | $3,013,318 |
| Net Fixed Assets per Discharge | $34,840 | Net Fixed Assets per Bed | $1,219,417 | Net Fixed Assets per Bed | $74,384,454 |
| Long Term Debt per Discharge | $30,212 | Long Term Debt per Bed | $1,057,415 | Long Term Debt per Person | $64,502,298 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 909 | Net Fixed Assets | 729 | Population Estimate | 1,151 |
| Total Revenue | 909 | Long Term Liabilities | 555 | Total Patient Discharges | 1,203 |
| Net Margin | 566 | Total Patient Beds | 1,212 | ||
| Net Profit or Loss | 988 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,206,432 | 10,373,451 | 0.7911 |
| 31 | Intensive Care Unit | 2,459,064 | 3,130,918 | 0.7854 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,173 | 1,068,604 | 0.0507 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,153,840 | 34,439,328 | 0.1496 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,719,354 | 13 | Nursing Administration | 496,827 |
| 02,03 | Captial Related - Movable Equipment | 3,376,201 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,569,938 | 15 | Pharmacy | 1,560,758 |
| 05 | Administrative and General | 15,677,456 | 16 | Medical Records and Medical Library | 1,058,160 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,462,879 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 690,053 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 915,407 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,527,033 |