| 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 | 72,860,532 | Total Charges | 325,217,830 | ||
| Fixed Assets | 92,865,255 | Contract Allowance | 160,929,312 | ||
| Other Assets | 53,201,537 | Operating Revenue | 164,288,518 | ||
| Total Assets | 218,927,324 | Operating Expenses | 165,784,836 | ||
| Current Liabilities | 20,693,088 | Operating Margin | -1,496,318 | ||
| Long Term Liabilities | 47,542,041 | Other Income | 7,530,482 | ||
| Total Equity | 150,692,195 | Other Expense | 0 | ||
| Total Liabilities and Equity | 218,927,324 | Net Profit or Loss | 6,034,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,600 | Revenue per Bed | $1,910,332 | Revenue per Person | $164,288,518 |
| Net Margin per Discharge | ($288) | Net Margin per Bed | ($17,399) | Net Margin per Person | ($1,496,318) |
| Net Profit per Discharge | $1,161 | Net Profit per Bed | $70,165 | Net Profit per Person | $6,034,164 |
| Net Fixed Assets per Discharge | $17,862 | Net Fixed Assets per Bed | $1,079,829 | Net Fixed Assets per Bed | $92,865,255 |
| Long Term Debt per Discharge | $9,144 | Long Term Debt per Bed | $552,814 | Long Term Debt per Person | $47,542,041 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 816 | Net Fixed Assets | 650 | Population Estimate | 1,151 |
| Total Revenue | 668 | Long Term Liabilities | 658 | Total Patient Discharges | 816 |
| Net Margin | 2,100 | Total Patient Beds | 1,028 | ||
| Net Profit or Loss | 764 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,315,517 | 11,500,634 | 0.8970 |
| 31 | Intensive Care Unit | 5,499,045 | 5,137,581 | 1.0704 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,457,333 | 1,482,160 | 0.9832 |
| 44 | Skilled Nursing Care | 2,450,244 | 1,333,132 | 1.8380 |
| 50 | Operating Room | 12,352,172 | 35,705,222 | 0.3459 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,068,420 | 2,786,366 | 0.7423 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,200,915 | 13 | Nursing Administration | 856,190 |
| 02,03 | Captial Related - Movable Equipment | 6,830,611 | 14 | Central Services and Supply | 260,795 |
| 04 | Employee Benefits | 16,698,421 | 15 | Pharmacy | 9,999,354 |
| 05 | Administrative and General | 21,855,358 | 16 | Medical Records and Medical Library | 1,023,774 |
| 06 | Maintenance and Repairs | 6,879,377 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,500,879 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,139,904 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,245,578 |