| 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 | 66,121,000 | Total Charges | 278,901,588 | ||
| Fixed Assets | 170,507,000 | Contract Allowance | 35,844,005 | ||
| Other Assets | 69,917,000 | Operating Revenue | 243,057,583 | ||
| Total Assets | 306,545,000 | Operating Expenses | 234,887,009 | ||
| Current Liabilities | 46,496,000 | Operating Margin | 8,170,574 | ||
| Long Term Liabilities | 181,388,000 | Other Income | 11,219,108 | ||
| Total Equity | 78,661,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 306,545,000 | Net Profit or Loss | 19,389,682 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,493 | Revenue per Bed | $1,038,708 | Revenue per Person | $243,057,583 |
| Net Margin per Discharge | $420 | Net Margin per Bed | $34,917 | Net Margin per Person | $8,170,574 |
| Net Profit per Discharge | $997 | Net Profit per Bed | $82,862 | Net Profit per Person | $19,389,682 |
| Net Fixed Assets per Discharge | $8,764 | Net Fixed Assets per Bed | $728,662 | Net Fixed Assets per Bed | $170,507,000 |
| Long Term Debt per Discharge | $9,323 | Long Term Debt per Bed | $775,162 | Long Term Debt per Person | $181,388,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 86.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 884 | Net Fixed Assets | 441 | Population Estimate | 1,151 |
| Total Revenue | 536 | Long Term Liabilities | 311 | Total Patient Discharges | 365 |
| Net Margin | 335 | Total Patient Beds | 544 | ||
| Net Profit or Loss | 456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,473,772 | 62,027,776 | 0.9266 |
| 31 | Intensive Care Unit | 6,373,047 | 6,100,010 | 1.0448 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,384,328 | 9,458,289 | 0.9922 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,666,671 | 13,745,298 | 0.6305 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 9,939,973 | 14,960,314 | 0.6644 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,835,355 | 13 | Nursing Administration | 6,824,958 |
| 02,03 | Captial Related - Movable Equipment | 10,835,876 | 14 | Central Services and Supply | 1,731,359 |
| 04 | Employee Benefits | 22,739,768 | 15 | Pharmacy | 3,412,056 |
| 05 | Administrative and General | 22,931,332 | 16 | Medical Records and Medical Library | 3,605,255 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 570,281 |
| 07 | Operation of Plant | 9,497,009 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,885,212 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,408,368 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 100,276,829 |