| 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 | 102,644,054 | Total Charges | 378,711,295 | ||
| Fixed Assets | 100,108,370 | Contract Allowance | 199,300,216 | ||
| Other Assets | 18,791,590 | Operating Revenue | 179,411,079 | ||
| Total Assets | 221,544,014 | Operating Expenses | 187,631,572 | ||
| Current Liabilities | 33,013,725 | Operating Margin | -8,220,493 | ||
| Long Term Liabilities | 68,051,714 | Other Income | 33,070,457 | ||
| Total Equity | 120,478,575 | Other Expense | 772,172 | ||
| Total Liabilities and Equity | 221,544,014 | Net Profit or Loss | 24,077,792 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,397 | Revenue per Bed | $1,794,111 | Revenue per Person | $179,411,079 |
| Net Margin per Discharge | ($1,347) | Net Margin per Bed | ($82,205) | Net Margin per Person | ($8,220,493) |
| Net Profit per Discharge | $3,945 | Net Profit per Bed | $240,778 | Net Profit per Person | $24,077,792 |
| Net Fixed Assets per Discharge | $16,403 | Net Fixed Assets per Bed | $1,001,084 | Net Fixed Assets per Bed | $100,108,370 |
| Long Term Debt per Discharge | $11,151 | Long Term Debt per Bed | $680,517 | Long Term Debt per Person | $68,051,714 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 751 | Net Fixed Assets | 614 | Population Estimate | 1,151 |
| Total Revenue | 634 | Long Term Liabilities | 535 | Total Patient Discharges | 756 |
| Net Margin | 2,852 | Total Patient Beds | 926 | ||
| Net Profit or Loss | 411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,116,840 | 24,703,030 | 1.1787 |
| 31 | Intensive Care Unit | 4,277,931 | 5,816,082 | 0.7355 |
| 32 | Coronary Care Unit | 2,779,670 | 4,395,106 | 0.6324 |
| 43 | Nursery | 682,460 | 2,765,160 | 0.2468 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,426,240 | 37,178,087 | 0.3073 |
| 51 | Recovery Room | 1,146,259 | 1,449,935 | 0.7906 |
| 52 | Labor and Delivery Room | 1,209 | 4,272,789 | 0.0003 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,142,105 | 13 | Nursing Administration | 1,305,197 |
| 02,03 | Captial Related - Movable Equipment | 6,549,730 | 14 | Central Services and Supply | 343,422 |
| 04 | Employee Benefits | 16,935,551 | 15 | Pharmacy | 5,711,799 |
| 05 | Administrative and General | 33,614,654 | 16 | Medical Records and Medical Library | 1,481,815 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 414,923 |
| 07 | Operation of Plant | 6,632,892 | 18 | Other General Service Expense | 1,537,517 |
| 08,09 | Laundry, Linen and Housekeeping | 1,593,973 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 681,445 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 84,945,023 |