| 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 | 76,168,900 | Total Charges | 436,261,595 | ||
| Fixed Assets | 104,652,809 | Contract Allowance | 267,792,202 | ||
| Other Assets | 164,712,498 | Operating Revenue | 168,469,393 | ||
| Total Assets | 345,534,207 | Operating Expenses | 195,790,825 | ||
| Current Liabilities | 41,585,384 | Operating Margin | -27,321,432 | ||
| Long Term Liabilities | 80,163,520 | Other Income | 52,946,791 | ||
| Total Equity | 223,785,303 | Other Expense | 0 | ||
| Total Liabilities and Equity | 345,534,207 | Net Profit or Loss | 25,625,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,478 | Revenue per Bed | $2,079,869 | Revenue per Person | $168,469,393 |
| Net Margin per Discharge | ($4,781) | Net Margin per Bed | ($337,302) | Net Margin per Person | ($27,321,432) |
| Net Profit per Discharge | $4,484 | Net Profit per Bed | $316,362 | Net Profit per Person | $25,625,359 |
| Net Fixed Assets per Discharge | $18,312 | Net Fixed Assets per Bed | $1,292,010 | Net Fixed Assets per Bed | $104,652,809 |
| Long Term Debt per Discharge | $14,027 | Long Term Debt per Bed | $989,673 | Long Term Debt per Person | $80,163,520 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 705 | Net Fixed Assets | 600 | Population Estimate | 1,151 |
| Total Revenue | 659 | Long Term Liabilities | 502 | Total Patient Discharges | 783 |
| Net Margin | 3,096 | Total Patient Beds | 1,067 | ||
| Net Profit or Loss | 399 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,783,211 | 18,274,656 | 0.9184 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 2,331,807 | 2,909,886 | 0.8013 |
| 43 | Nursery | 629,849 | 1,397,188 | 0.4508 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,915,661 | 49,371,554 | 0.2413 |
| 51 | Recovery Room | 1,337,712 | 4,907,551 | 0.2726 |
| 52 | Labor and Delivery Room | 1,115,860 | 4,296,261 | 0.2597 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,146,048 | 13 | Nursing Administration | 1,476,718 |
| 02,03 | Captial Related - Movable Equipment | 7,358,789 | 14 | Central Services and Supply | 1,145,695 |
| 04 | Employee Benefits | 20,302,622 | 15 | Pharmacy | 1,685,858 |
| 05 | Administrative and General | 22,997,394 | 16 | Medical Records and Medical Library | 1,901,824 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,029,117 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,126,191 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,758,056 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 67,928,312 |