| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 18,757,477 | Total Charges | 183,478,340 | ||
| Fixed Assets | 37,462,820 | Contract Allowance | 92,254,014 | ||
| Other Assets | 9,356,219 | Operating Revenue | 91,224,326 | ||
| Total Assets | 65,576,516 | Operating Expenses | 63,004,868 | ||
| Current Liabilities | 4,014,865 | Operating Margin | 28,219,458 | ||
| Long Term Liabilities | -186,660,142 | Other Income | 825,210 | ||
| Total Equity | 248,221,793 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,576,516 | Net Profit or Loss | 29,044,668 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,391 | Revenue per Bed | $1,629,006 | Revenue per Person | $91,224,326 |
| Net Margin per Discharge | $10,329 | Net Margin per Bed | $503,919 | Net Margin per Person | $28,219,458 |
| Net Profit per Discharge | $10,631 | Net Profit per Bed | $518,655 | Net Profit per Person | $29,044,668 |
| Net Fixed Assets per Discharge | $13,713 | Net Fixed Assets per Bed | $668,979 | Net Fixed Assets per Bed | $37,462,820 |
| Long Term Debt per Discharge | ($68,324) | Long Term Debt per Bed | ($3,333,217) | Long Term Debt per Person | ($186,660,142) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,063 | Net Fixed Assets | 1,041 | Population Estimate | 1,151 |
| Total Revenue | 924 | Long Term Liabilities | 3,303 | Total Patient Discharges | 1,095 |
| Net Margin | 157 | Total Patient Beds | 1,259 | ||
| Net Profit or Loss | 368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,279,736 | 15,455,794 | 0.5357 |
| 31 | Intensive Care Unit | 2,118,748 | 6,498,225 | 0.3261 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 329,122 | 1,055,480 | 0.3118 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,006,954 | 10,942,164 | 0.3662 |
| 51 | Recovery Room | 37,025 | 953,038 | 0.0388 |
| 52 | Labor and Delivery Room | 794,994 | 2,985,153 | 0.2663 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,418,470 | 13 | Nursing Administration | 644,418 |
| 02,03 | Captial Related - Movable Equipment | 2,143,776 | 14 | Central Services and Supply | 319,386 |
| 04 | Employee Benefits | 5,091,955 | 15 | Pharmacy | 690,886 |
| 05 | Administrative and General | 7,527,441 | 16 | Medical Records and Medical Library | 677,937 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,581,253 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 743,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 236,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,074,951 |