| 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 | 85,704,598 | Total Charges | 435,664,988 | ||
| Fixed Assets | 198,212,653 | Contract Allowance | 105,254,882 | ||
| Other Assets | 153,195,985 | Operating Revenue | 330,410,106 | ||
| Total Assets | 437,113,236 | Operating Expenses | 339,914,201 | ||
| Current Liabilities | 52,677,235 | Operating Margin | -9,504,095 | ||
| Long Term Liabilities | 204,320,772 | Other Income | 12,015,039 | ||
| Total Equity | 180,115,229 | Other Expense | 0 | ||
| Total Liabilities and Equity | 437,113,236 | Net Profit or Loss | 2,510,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,788 | Revenue per Bed | $1,175,837 | Revenue per Person | $330,410,106 |
| Net Margin per Discharge | ($540) | Net Margin per Bed | ($33,822) | Net Margin per Person | ($9,504,095) |
| Net Profit per Discharge | $143 | Net Profit per Bed | $8,936 | Net Profit per Person | $2,510,944 |
| Net Fixed Assets per Discharge | $11,271 | Net Fixed Assets per Bed | $705,383 | Net Fixed Assets per Bed | $198,212,653 |
| Long Term Debt per Discharge | $11,618 | Long Term Debt per Bed | $727,120 | Long Term Debt per Person | $204,320,772 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 706 | Net Fixed Assets | 396 | Population Estimate | 1,151 |
| Total Revenue | 441 | Long Term Liabilities | 292 | Total Patient Discharges | 398 |
| Net Margin | 2,896 | Total Patient Beds | 482 | ||
| Net Profit or Loss | 1,052 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,277,216 | 62,296,129 | 0.9836 |
| 31 | Intensive Care Unit | 6,062,638 | 6,531,760 | 0.9282 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,887,373 | 5,857,222 | 1.1759 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,230,265 | 32,765,121 | 0.8311 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,925,104 | 10,753,165 | 0.5510 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,626,932 | 13 | Nursing Administration | 2,362,652 |
| 02,03 | Captial Related - Movable Equipment | 13,113,543 | 14 | Central Services and Supply | 3,386,360 |
| 04 | Employee Benefits | 41,697,030 | 15 | Pharmacy | 4,213,780 |
| 05 | Administrative and General | 37,557,165 | 16 | Medical Records and Medical Library | 4,100,562 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,856,259 |
| 07 | Operation of Plant | 9,916,036 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,398,255 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,757,976 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 134,986,550 |