| 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 | 37,049,109 | Total Charges | 403,991,701 | ||
| Fixed Assets | 94,726,957 | Contract Allowance | 239,266,482 | ||
| Other Assets | 5,779,611 | Operating Revenue | 164,725,219 | ||
| Total Assets | 137,555,677 | Operating Expenses | 132,454,197 | ||
| Current Liabilities | -127,234,595 | Operating Margin | 32,271,022 | ||
| Long Term Liabilities | 45,123,153 | Other Income | 7,011,787 | ||
| Total Equity | 219,667,119 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,555,677 | Net Profit or Loss | 39,282,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,894 | Revenue per Bed | $2,700,413 | Revenue per Person | $164,725,219 |
| Net Margin per Discharge | $7,424 | Net Margin per Bed | $529,033 | Net Margin per Person | $32,271,022 |
| Net Profit per Discharge | $9,037 | Net Profit per Bed | $643,980 | Net Profit per Person | $39,282,809 |
| Net Fixed Assets per Discharge | $21,791 | Net Fixed Assets per Bed | $1,552,901 | Net Fixed Assets per Bed | $94,726,957 |
| Long Term Debt per Discharge | $10,380 | Long Term Debt per Bed | $739,724 | Long Term Debt per Person | $45,123,153 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 726 | Net Fixed Assets | 646 | Population Estimate | 1,151 |
| Total Revenue | 667 | Long Term Liabilities | 675 | Total Patient Discharges | 899 |
| Net Margin | 143 | Total Patient Beds | 1,212 | ||
| Net Profit or Loss | 285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,521,598 | 49,140,548 | 0.3362 |
| 31 | Intensive Care Unit | 5,397,112 | 7,159,264 | 0.7539 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 730,242 | 2,261,932 | 0.3228 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,736,705 | 64,114,412 | 0.1675 |
| 51 | Recovery Room | 3,242,747 | 8,526,826 | 0.3803 |
| 52 | Labor and Delivery Room | 3,352,933 | 10,244,713 | 0.3273 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,773,748 | 13 | Nursing Administration | 3,024,958 |
| 02,03 | Captial Related - Movable Equipment | 6,232,165 | 14 | Central Services and Supply | 2,224,338 |
| 04 | Employee Benefits | 14,352,862 | 15 | Pharmacy | 1,562,985 |
| 05 | Administrative and General | 10,581,562 | 16 | Medical Records and Medical Library | 1,576,491 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 22,895 |
| 07 | Operation of Plant | 3,725,597 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,653,040 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,161,336 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,891,977 |