| 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 | 108,381,971 | Total Charges | 655,393,662 | ||
| Fixed Assets | 106,189,482 | Contract Allowance | 393,775,790 | ||
| Other Assets | 73,137,069 | Operating Revenue | 261,617,872 | ||
| Total Assets | 287,708,522 | Operating Expenses | 264,335,916 | ||
| Current Liabilities | 29,422,682 | Operating Margin | -2,718,044 | ||
| Long Term Liabilities | 57,106,124 | Other Income | 22,016,833 | ||
| Total Equity | 201,179,716 | Other Expense | 14,005,218 | ||
| Total Liabilities and Equity | 287,708,522 | Net Profit or Loss | 5,293,571 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,808 | Revenue per Bed | $1,645,395 | Revenue per Person | $261,617,872 |
| Net Margin per Discharge | ($362) | Net Margin per Bed | ($17,095) | Net Margin per Person | ($2,718,044) |
| Net Profit per Discharge | $704 | Net Profit per Bed | $33,293 | Net Profit per Person | $5,293,571 |
| Net Fixed Assets per Discharge | $14,128 | Net Fixed Assets per Bed | $667,858 | Net Fixed Assets per Bed | $106,189,482 |
| Long Term Debt per Discharge | $7,598 | Long Term Debt per Bed | $359,158 | Long Term Debt per Person | $57,106,124 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 560 | Net Fixed Assets | 597 | Population Estimate | 1,151 |
| Total Revenue | 511 | Long Term Liabilities | 600 | Total Patient Discharges | 678 |
| Net Margin | 2,381 | Total Patient Beds | 705 | ||
| Net Profit or Loss | 796 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,385,042 | 51,356,463 | 0.5916 |
| 31 | Intensive Care Unit | 6,716,056 | 11,235,429 | 0.5978 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,741,519 | 2,687,698 | 1.0200 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,605,042 | 35,453,508 | 0.4119 |
| 51 | Recovery Room | 1,657,018 | 3,517,164 | 0.4711 |
| 52 | Labor and Delivery Room | 2,664,637 | 3,499,756 | 0.7614 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,945,678 | 13 | Nursing Administration | 2,452,679 |
| 02,03 | Captial Related - Movable Equipment | 8,785,355 | 14 | Central Services and Supply | 923,367 |
| 04 | Employee Benefits | 39,989,100 | 15 | Pharmacy | 2,399,609 |
| 05 | Administrative and General | 25,255,405 | 16 | Medical Records and Medical Library | 2,296,324 |
| 06 | Maintenance and Repairs | 2,645,791 | 17 | Social Services | 434,636 |
| 07 | Operation of Plant | 4,618,606 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,583,952 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,804,501 | 20,21,22,23 | Education Programs | 2,006,686 |
| Total General Service Cost Centers | 102,141,689 |