| 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 | 12,640,942 | Total Charges | 347,895,048 | ||
| Fixed Assets | 32,689,792 | Contract Allowance | 296,735,333 | ||
| Other Assets | 490,907 | Operating Revenue | 51,159,715 | ||
| Total Assets | 45,821,641 | Operating Expenses | 54,566,785 | ||
| Current Liabilities | 4,156,875 | Operating Margin | -3,407,070 | ||
| Long Term Liabilities | -37,211,505 | Other Income | 7,428,283 | ||
| Total Equity | 78,876,271 | Other Expense | -1 | ||
| Total Liabilities and Equity | 45,821,641 | Net Profit or Loss | 4,021,214 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $10,304 | Revenue per Bed | $297,440 | Revenue per Person | $51,159,715 |
| Net Margin per Discharge | ($686) | Net Margin per Bed | ($19,809) | Net Margin per Person | ($3,407,070) |
| Net Profit per Discharge | $810 | Net Profit per Bed | $23,379 | Net Profit per Person | $4,021,214 |
| Net Fixed Assets per Discharge | $6,584 | Net Fixed Assets per Bed | $190,057 | Net Fixed Assets per Bed | $32,689,792 |
| Long Term Debt per Discharge | ($7,495) | Long Term Debt per Bed | ($216,346) | Long Term Debt per Person | ($37,211,505) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 789 | Net Fixed Assets | 1,103 | Population Estimate | 1,151 |
| Total Revenue | 1,254 | Long Term Liabilities | 3,267 | Total Patient Discharges | 837 |
| Net Margin | 2,492 | Total Patient Beds | 665 | ||
| Net Profit or Loss | 887 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,802,248 | 11,231,065 | 1.2289 |
| 31 | Intensive Care Unit | 3,232,818 | 3,789,009 | 0.8532 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,630,665 | 1,598,425 | 1.0202 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,780,633 | 28,190,925 | 0.1696 |
| 51 | Recovery Room | 544,640 | 5,179,215 | 0.1052 |
| 52 | Labor and Delivery Room | 2,855,305 | 4,232,961 | 0.6745 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,152,457 | 13 | Nursing Administration | 418,725 |
| 02,03 | Captial Related - Movable Equipment | 2,541,872 | 14 | Central Services and Supply | 399,489 |
| 04 | Employee Benefits | 5,179,384 | 15 | Pharmacy | 1,093,357 |
| 05 | Administrative and General | 15,799,452 | 16 | Medical Records and Medical Library | 884,931 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,201,672 | 18 | Other General Service Expense | 511,815 |
| 08,09 | Laundry, Linen and Housekeeping | 1,436,931 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 922,615 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,542,700 |