| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 99,408,188 | Total Charges | 733,345,751 | ||
| Fixed Assets | 79,708,140 | Contract Allowance | 475,037,210 | ||
| Other Assets | 154,564,056 | Operating Revenue | 258,308,541 | ||
| Total Assets | 333,680,384 | Operating Expenses | 316,495,356 | ||
| Current Liabilities | 36,528,789 | Operating Margin | -58,186,815 | ||
| Long Term Liabilities | 95,402,516 | Other Income | 64,250,961 | ||
| Total Equity | 201,749,079 | Other Expense | 0 | ||
| Total Liabilities and Equity | 333,680,384 | Net Profit or Loss | 6,064,146 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,014 | Revenue per Bed | $1,366,712 | Revenue per Person | $258,308,541 |
| Net Margin per Discharge | ($5,184) | Net Margin per Bed | ($307,867) | Net Margin per Person | ($58,186,815) |
| Net Profit per Discharge | $540 | Net Profit per Bed | $32,085 | Net Profit per Person | $6,064,146 |
| Net Fixed Assets per Discharge | $7,102 | Net Fixed Assets per Bed | $421,736 | Net Fixed Assets per Bed | $79,708,140 |
| Long Term Debt per Discharge | $8,500 | Long Term Debt per Bed | $504,775 | Long Term Debt per Person | $95,402,516 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 530 | Net Fixed Assets | 695 | Population Estimate | 1,151 |
| Total Revenue | 515 | Long Term Liabilities | 454 | Total Patient Discharges | 539 |
| Net Margin | 3,184 | Total Patient Beds | 626 | ||
| Net Profit or Loss | 761 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,852,325 | 62,697,948 | 0.5240 |
| 31 | Intensive Care Unit | 4,425,376 | 12,934,914 | 0.3421 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 754,391 | 1,393,048 | 0.5415 |
| 44 | Skilled Nursing Care | 3,181,883 | 2,637,509 | 1.2064 |
| 50 | Operating Room | 13,668,576 | 61,240,081 | 0.2232 |
| 51 | Recovery Room | 3,235,693 | 11,821,481 | 0.2737 |
| 52 | Labor and Delivery Room | 1,239,277 | 2,352,862 | 0.5267 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,114,024 | 13 | Nursing Administration | 2,454,422 |
| 02,03 | Captial Related - Movable Equipment | 10,861,580 | 14 | Central Services and Supply | 1,311,118 |
| 04 | Employee Benefits | 28,827,998 | 15 | Pharmacy | 12,436,688 |
| 05 | Administrative and General | 28,851,956 | 16 | Medical Records and Medical Library | 1,756,109 |
| 06 | Maintenance and Repairs | 5,117,715 | 17 | Social Services | 579,151 |
| 07 | Operation of Plant | 3,489,356 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,438,951 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,650,612 | 20,21,22,23 | Education Programs | 1,627,192 |
| Total General Service Cost Centers | 107,516,872 |