| 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 | 58,274,151 | Total Charges | 421,536,199 | ||
| Fixed Assets | 132,284,081 | Contract Allowance | 221,519,132 | ||
| Other Assets | 177,667,201 | Operating Revenue | 200,017,067 | ||
| Total Assets | 368,225,433 | Operating Expenses | 188,178,834 | ||
| Current Liabilities | 24,718,042 | Operating Margin | 11,838,233 | ||
| Long Term Liabilities | 18,920,161 | Other Income | 23,820,652 | ||
| Total Equity | 324,587,230 | Other Expense | 0 | ||
| Total Liabilities and Equity | 368,225,433 | Net Profit or Loss | 35,658,885 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,177 | Revenue per Bed | $1,123,691 | Revenue per Person | $200,017,067 |
| Net Margin per Discharge | $1,372 | Net Margin per Bed | $66,507 | Net Margin per Person | $11,838,233 |
| Net Profit per Discharge | $4,132 | Net Profit per Bed | $200,331 | Net Profit per Person | $35,658,885 |
| Net Fixed Assets per Discharge | $15,328 | Net Fixed Assets per Bed | $743,169 | Net Fixed Assets per Bed | $132,284,081 |
| Long Term Debt per Discharge | $2,192 | Long Term Debt per Bed | $106,293 | Long Term Debt per Person | $18,920,161 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 716 | Net Fixed Assets | 517 | Population Estimate | 1,151 |
| Total Revenue | 599 | Long Term Liabilities | 1,025 | Total Patient Discharges | 635 |
| Net Margin | 274 | Total Patient Beds | 649 | ||
| Net Profit or Loss | 312 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,129,558 | 39,806,489 | 0.7820 |
| 31 | Intensive Care Unit | 5,969,280 | 6,390,137 | 0.9341 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,212,334 | 1,033,776 | 1.1727 |
| 44 | Skilled Nursing Care | 3,370,536 | 2,006,136 | 1.6801 |
| 50 | Operating Room | 19,047,107 | 48,871,561 | 0.3897 |
| 51 | Recovery Room | 1,436,889 | 6,400,499 | 0.2245 |
| 52 | Labor and Delivery Room | 1,968,177 | 2,065,814 | 0.9527 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,779,828 | 13 | Nursing Administration | 3,525,240 |
| 02,03 | Captial Related - Movable Equipment | 9,299,556 | 14 | Central Services and Supply | 1,248,464 |
| 04 | Employee Benefits | 654,718 | 15 | Pharmacy | 2,582,207 |
| 05 | Administrative and General | 27,497,637 | 16 | Medical Records and Medical Library | 3,278,683 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,181,872 |
| 07 | Operation of Plant | 9,885,816 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,361,017 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,558,445 | 20,21,22,23 | Education Programs | 167,543 |
| Total General Service Cost Centers | 70,021,026 |