| 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 | 127,256,819 | Total Charges | 309,572,822 | ||
| Fixed Assets | 44,122,310 | Contract Allowance | 176,979,344 | ||
| Other Assets | 3,648,082 | Operating Revenue | 132,593,478 | ||
| Total Assets | 175,027,211 | Operating Expenses | 117,061,559 | ||
| Current Liabilities | 19,372,416 | Operating Margin | 15,531,919 | ||
| Long Term Liabilities | 4,760,808 | Other Income | 3,376,708 | ||
| Total Equity | 150,893,987 | Other Expense | 0 | ||
| Total Liabilities and Equity | 175,027,211 | Net Profit or Loss | 18,908,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,469 | Revenue per Bed | $1,216,454 | Revenue per Person | $132,593,478 |
| Net Margin per Discharge | $2,515 | Net Margin per Bed | $142,495 | Net Margin per Person | $15,531,919 |
| Net Profit per Discharge | $3,062 | Net Profit per Bed | $173,474 | Net Profit per Person | $18,908,627 |
| Net Fixed Assets per Discharge | $7,144 | Net Fixed Assets per Bed | $404,792 | Net Fixed Assets per Bed | $44,122,310 |
| Long Term Debt per Discharge | $771 | Long Term Debt per Bed | $43,677 | Long Term Debt per Person | $4,760,808 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 835 | Net Fixed Assets | 956 | Population Estimate | 1,151 |
| Total Revenue | 756 | Long Term Liabilities | 1,528 | Total Patient Discharges | 747 |
| Net Margin | 228 | Total Patient Beds | 880 | ||
| Net Profit or Loss | 462 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,584,018 | 11,368,046 | 1.4588 |
| 31 | Intensive Care Unit | 2,747,541 | 2,162,691 | 1.2704 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 650,333 | 468,955 | 1.3868 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,488,772 | 23,871,505 | 0.3975 |
| 51 | Recovery Room | 992,033 | 5,926,527 | 0.1674 |
| 52 | Labor and Delivery Room | 2,918,477 | 2,096,849 | 1.3918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,349,344 | 13 | Nursing Administration | 3,284,357 |
| 02,03 | Captial Related - Movable Equipment | 1,613,370 | 14 | Central Services and Supply | 1,156,533 |
| 04 | Employee Benefits | 13,268,460 | 15 | Pharmacy | 2,345,784 |
| 05 | Administrative and General | 11,680,918 | 16 | Medical Records and Medical Library | 2,219,130 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,067,102 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,837,063 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,600,553 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,422,614 |