| 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 | 21,440,113 | Total Charges | 516,163,466 | ||
| Fixed Assets | 50,160,980 | Contract Allowance | 409,614,518 | ||
| Other Assets | 83,586,246 | Operating Revenue | 106,548,948 | ||
| Total Assets | 155,187,339 | Operating Expenses | 110,086,237 | ||
| Current Liabilities | 38,140,743 | Operating Margin | -3,537,289 | ||
| Long Term Liabilities | 19,457,280 | Other Income | 13,118,939 | ||
| Total Equity | 97,589,316 | Other Expense | 0 | ||
| Total Liabilities and Equity | 155,187,339 | Net Profit or Loss | 9,581,650 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,294 | Revenue per Bed | $795,141 | Revenue per Person | $106,548,948 |
| Net Margin per Discharge | ($441) | Net Margin per Bed | ($26,398) | Net Margin per Person | ($3,537,289) |
| Net Profit per Discharge | $1,195 | Net Profit per Bed | $71,505 | Net Profit per Person | $9,581,650 |
| Net Fixed Assets per Discharge | $6,258 | Net Fixed Assets per Bed | $374,336 | Net Fixed Assets per Bed | $50,160,980 |
| Long Term Debt per Discharge | $2,428 | Long Term Debt per Bed | $145,204 | Long Term Debt per Person | $19,457,280 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 643 | Net Fixed Assets | 897 | Population Estimate | 1,151 |
| Total Revenue | 857 | Long Term Liabilities | 1,011 | Total Patient Discharges | 661 |
| Net Margin | 2,503 | Total Patient Beds | 780 | ||
| Net Profit or Loss | 620 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,242,839 | 58,562,319 | 0.4310 |
| 31 | Intensive Care Unit | 6,029,620 | 13,699,467 | 0.4401 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 709,223 | 2,668,576 | 0.2658 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,620,838 | 26,692,829 | 0.3604 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,142,979 | 3,071,214 | 0.3722 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,493,854 | 13 | Nursing Administration | 1,342,035 |
| 02,03 | Captial Related - Movable Equipment | 4,400,085 | 14 | Central Services and Supply | 564,736 |
| 04 | Employee Benefits | 21,251,734 | 15 | Pharmacy | 2,160,842 |
| 05 | Administrative and General | 12,492,189 | 16 | Medical Records and Medical Library | 1,185,322 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,108,595 |
| 07 | Operation of Plant | 3,728,347 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,316,034 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,679,195 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,722,968 |