| 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 | 47,769,454 | Total Charges | 232,199,696 | ||
| Fixed Assets | 104,082,746 | Contract Allowance | 83,375,306 | ||
| Other Assets | 173,697,126 | Operating Revenue | 148,824,390 | ||
| Total Assets | 325,549,326 | Operating Expenses | 145,871,805 | ||
| Current Liabilities | 23,373,207 | Operating Margin | 2,952,585 | ||
| Long Term Liabilities | 21,303,294 | Other Income | 39,918,325 | ||
| Total Equity | 280,872,825 | Other Expense | 2,096,562 | ||
| Total Liabilities and Equity | 325,549,326 | Net Profit or Loss | 40,774,348 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,910 | Revenue per Bed | $2,705,898 | Revenue per Person | $148,824,390 |
| Net Margin per Discharge | $1,566 | Net Margin per Bed | $53,683 | Net Margin per Person | $2,952,585 |
| Net Profit per Discharge | $21,619 | Net Profit per Bed | $741,352 | Net Profit per Person | $40,774,348 |
| Net Fixed Assets per Discharge | $55,187 | Net Fixed Assets per Bed | $1,892,414 | Net Fixed Assets per Bed | $104,082,746 |
| Long Term Debt per Discharge | $11,295 | Long Term Debt per Bed | $387,333 | Long Term Debt per Person | $21,303,294 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 966 | Net Fixed Assets | 601 | Population Estimate | 1,151 |
| Total Revenue | 710 | Long Term Liabilities | 980 | Total Patient Discharges | 1,271 |
| Net Margin | 491 | Total Patient Beds | 1,267 | ||
| Net Profit or Loss | 275 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,981,472 | 15,043,982 | 0.5970 |
| 31 | Intensive Care Unit | 2,012,237 | 3,602,648 | 0.5585 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 498,701 | 1,062,849 | 0.4692 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,189,037 | 56,056,476 | 0.3602 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,074,703 | 3,930,801 | 1.0366 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,798,858 | 13 | Nursing Administration | 990,985 |
| 02,03 | Captial Related - Movable Equipment | 8,796,337 | 14 | Central Services and Supply | 1,847,527 |
| 04 | Employee Benefits | 12,352,235 | 15 | Pharmacy | 2,930,328 |
| 05 | Administrative and General | 20,216,563 | 16 | Medical Records and Medical Library | 2,427,118 |
| 06 | Maintenance and Repairs | 9,261,515 | 17 | Social Services | 93,935 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,563,564 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,412,163 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 66,691,128 |