| 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 | 26,821,167 | Total Charges | 366,865,510 | ||
| Fixed Assets | 50,832,905 | Contract Allowance | 229,497,189 | ||
| Other Assets | 15,398,767 | Operating Revenue | 137,368,321 | ||
| Total Assets | 93,052,839 | Operating Expenses | 145,476,224 | ||
| Current Liabilities | 24,863,658 | Operating Margin | -8,107,903 | ||
| Long Term Liabilities | 41,273,406 | Other Income | 5,463,200 | ||
| Total Equity | 26,915,775 | Other Expense | -2,794,293 | ||
| Total Liabilities and Equity | 93,052,839 | Net Profit or Loss | 149,590 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,667 | Revenue per Bed | $1,430,920 | Revenue per Person | $137,368,321 |
| Net Margin per Discharge | ($1,633) | Net Margin per Bed | ($84,457) | Net Margin per Person | ($8,107,903) |
| Net Profit per Discharge | $30 | Net Profit per Bed | $1,558 | Net Profit per Person | $149,590 |
| Net Fixed Assets per Discharge | $10,238 | Net Fixed Assets per Bed | $529,509 | Net Fixed Assets per Bed | $50,832,905 |
| Long Term Debt per Discharge | $8,313 | Long Term Debt per Bed | $429,931 | Long Term Debt per Person | $41,273,406 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 763 | Net Fixed Assets | 888 | Population Estimate | 1,151 |
| Total Revenue | 745 | Long Term Liabilities | 706 | Total Patient Discharges | 837 |
| Net Margin | 2,844 | Total Patient Beds | 945 | ||
| Net Profit or Loss | 1,664 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,599,158 | 20,753,930 | 0.7516 |
| 31 | Intensive Care Unit | 3,004,699 | 3,404,065 | 0.8827 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 581,904 | 1,376,636 | 0.4227 |
| 44 | Skilled Nursing Care | 7,764,962 | 11,805,212 | 0.6578 |
| 50 | Operating Room | 7,804,645 | 25,681,450 | 0.3039 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,269,494 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 4,395,314 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,807,156 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,557,506 | 16 | Medical Records and Medical Library | 1,281,304 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 481,058 |
| 07 | Operation of Plant | 2,211,560 | 18 | Other General Service Expense | 2,604,810 |
| 08,09 | Laundry, Linen and Housekeeping | 2,110,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,706,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,425,446 |