| 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 | 79,223,786 | Total Charges | 378,753,022 | ||
| Fixed Assets | 52,347,664 | Contract Allowance | 256,031,053 | ||
| Other Assets | 48,656,111 | Operating Revenue | 122,721,969 | ||
| Total Assets | 180,227,561 | Operating Expenses | 131,337,086 | ||
| Current Liabilities | 22,142,427 | Operating Margin | -8,615,117 | ||
| Long Term Liabilities | 49,171,317 | Other Income | 9,905,797 | ||
| Total Equity | 108,913,817 | Other Expense | 5,573,797 | ||
| Total Liabilities and Equity | 180,227,561 | Net Profit or Loss | -4,283,117 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,474 | Revenue per Bed | $1,478,578 | Revenue per Person | $122,721,969 |
| Net Margin per Discharge | ($1,648) | Net Margin per Bed | ($103,797) | Net Margin per Person | ($8,615,117) |
| Net Profit per Discharge | ($819) | Net Profit per Bed | ($51,604) | Net Profit per Person | ($4,283,117) |
| Net Fixed Assets per Discharge | $10,013 | Net Fixed Assets per Bed | $630,695 | Net Fixed Assets per Bed | $52,347,664 |
| Long Term Debt per Discharge | $9,405 | Long Term Debt per Bed | $592,426 | Long Term Debt per Person | $49,171,317 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 750 | Net Fixed Assets | 872 | Population Estimate | 1,151 |
| Total Revenue | 795 | Long Term Liabilities | 644 | Total Patient Discharges | 813 |
| Net Margin | 2,866 | Total Patient Beds | 1,053 | ||
| Net Profit or Loss | 3,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,391,917 | 23,963,353 | 0.7675 |
| 31 | Intensive Care Unit | 6,199,908 | 8,955,490 | 0.6923 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 964,876 | 1,106,938 | 0.8717 |
| 44 | Skilled Nursing Care | 2,585,678 | 1,284,850 | 2.0124 |
| 50 | Operating Room | 10,829,705 | 33,037,609 | 0.3278 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,217,213 | 3,844,384 | 0.3166 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,764,185 | 13 | Nursing Administration | 1,244,425 |
| 02,03 | Captial Related - Movable Equipment | 4,978,155 | 14 | Central Services and Supply | 546,429 |
| 04 | Employee Benefits | 12,397,953 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,059,309 | 16 | Medical Records and Medical Library | 3,934,739 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,770,072 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,961,234 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,209,663 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,866,164 |