| 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 | 27,455,000 | Total Charges | 1,186,548,301 | ||
| Fixed Assets | 100,056,000 | Contract Allowance | 1,031,878,575 | ||
| Other Assets | 113,594,000 | Operating Revenue | 154,669,726 | ||
| Total Assets | 241,105,000 | Operating Expenses | 176,343,943 | ||
| Current Liabilities | 40,234,000 | Operating Margin | -21,674,217 | ||
| Long Term Liabilities | 67,561,000 | Other Income | 26,688,080 | ||
| Total Equity | 133,310,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 241,105,000 | Net Profit or Loss | 5,013,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,355 | Revenue per Bed | $750,824 | Revenue per Person | $154,669,726 |
| Net Margin per Discharge | ($1,872) | Net Margin per Bed | ($105,215) | Net Margin per Person | ($21,674,217) |
| Net Profit per Discharge | $433 | Net Profit per Bed | $24,339 | Net Profit per Person | $5,013,863 |
| Net Fixed Assets per Discharge | $8,640 | Net Fixed Assets per Bed | $485,709 | Net Fixed Assets per Bed | $100,056,000 |
| Long Term Debt per Discharge | $5,834 | Long Term Debt per Bed | $327,966 | Long Term Debt per Person | $67,561,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 390 | Net Fixed Assets | 615 | Population Estimate | 1,151 |
| Total Revenue | 688 | Long Term Liabilities | 538 | Total Patient Discharges | 524 |
| Net Margin | 3,053 | Total Patient Beds | 590 | ||
| Net Profit or Loss | 812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,376,669 | 233,727,422 | 0.1471 |
| 31 | Intensive Care Unit | 6,736,955 | 60,989,456 | 0.1105 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,023,095 | 12,924,767 | 0.2339 |
| 44 | Skilled Nursing Care | 3,296,002 | 18,376,370 | 0.1794 |
| 50 | Operating Room | 7,135,835 | 63,668,928 | 0.1121 |
| 51 | Recovery Room | 3,227,508 | 5,167,852 | 0.6245 |
| 52 | Labor and Delivery Room | 2,663,098 | 9,864,411 | 0.2700 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,166,398 | 13 | Nursing Administration | 3,450,637 |
| 02,03 | Captial Related - Movable Equipment | 3,348,451 | 14 | Central Services and Supply | 883,150 |
| 04 | Employee Benefits | 20,270,116 | 15 | Pharmacy | 2,629,998 |
| 05 | Administrative and General | 23,867,361 | 16 | Medical Records and Medical Library | 1,740,796 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 258,635 |
| 07 | Operation of Plant | 6,460,271 | 18 | Other General Service Expense | -67,067 |
| 08,09 | Laundry, Linen and Housekeeping | 2,484,003 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,574,490 | 20,21,22,23 | Education Programs | 818,201 |
| Total General Service Cost Centers | 74,885,440 |