| 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 | 25,376,876 | Total Charges | 691,746,095 | ||
| Fixed Assets | 50,735,554 | Contract Allowance | 442,856,309 | ||
| Other Assets | 3,592,657 | Operating Revenue | 248,889,786 | ||
| Total Assets | 79,705,087 | Operating Expenses | 131,401,441 | ||
| Current Liabilities | 7,057,522 | Operating Margin | 117,488,345 | ||
| Long Term Liabilities | 13,202,922 | Other Income | 343,842 | ||
| Total Equity | 59,444,643 | Other Expense | 26,206,482 | ||
| Total Liabilities and Equity | 79,705,087 | Net Profit or Loss | 91,625,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,207 | Revenue per Bed | $1,959,762 | Revenue per Person | $248,889,786 |
| Net Margin per Discharge | $12,371 | Net Margin per Bed | $925,105 | Net Margin per Person | $117,488,345 |
| Net Profit per Discharge | $9,648 | Net Profit per Bed | $721,462 | Net Profit per Person | $91,625,705 |
| Net Fixed Assets per Discharge | $5,342 | Net Fixed Assets per Bed | $399,493 | Net Fixed Assets per Bed | $50,735,554 |
| Long Term Debt per Discharge | $1,390 | Long Term Debt per Bed | $103,960 | Long Term Debt per Person | $13,202,922 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 547 | Net Fixed Assets | 889 | Population Estimate | 1,151 |
| Total Revenue | 528 | Long Term Liabilities | 1,191 | Total Patient Discharges | 599 |
| Net Margin | 36 | Total Patient Beds | 802 | ||
| Net Profit or Loss | 139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,547,958 | 13,815,456 | 1.1978 |
| 31 | Intensive Care Unit | 3,615,949 | 3,718,360 | 0.9725 |
| 32 | Coronary Care Unit | 2,611,916 | 2,638,902 | 0.9898 |
| 43 | Nursery | 1,722,343 | 1,829,575 | 0.9414 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,313,664 | 125,428,501 | 0.1141 |
| 51 | Recovery Room | 1,124,920 | 4,391,785 | 0.2561 |
| 52 | Labor and Delivery Room | 2,553,858 | 7,638,264 | 0.3344 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,274,126 | 13 | Nursing Administration | 118,811 |
| 02,03 | Captial Related - Movable Equipment | 4,439,893 | 14 | Central Services and Supply | 572,370 |
| 04 | Employee Benefits | 7,548,465 | 15 | Pharmacy | 916,578 |
| 05 | Administrative and General | 15,083,854 | 16 | Medical Records and Medical Library | 1,440,950 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,913,950 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,130,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,507,156 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,946,520 |