| 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 | 23,217,151 | Total Charges | 852,518,699 | ||
| Fixed Assets | 80,780,905 | Contract Allowance | 735,585,817 | ||
| Other Assets | 6,701,039 | Operating Revenue | 116,932,882 | ||
| Total Assets | 110,699,095 | Operating Expenses | 137,227,814 | ||
| Current Liabilities | 13,160,587 | Operating Margin | -20,294,932 | ||
| Long Term Liabilities | 9,847,678 | Other Income | 12,477,168 | ||
| Total Equity | 87,690,830 | Other Expense | 0 | ||
| Total Liabilities and Equity | 110,699,095 | Net Profit or Loss | -7,817,764 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,180 | Revenue per Bed | $966,387 | Revenue per Person | $116,932,882 |
| Net Margin per Discharge | ($2,635) | Net Margin per Bed | ($167,727) | Net Margin per Person | ($20,294,932) |
| Net Profit per Discharge | ($1,015) | Net Profit per Bed | ($64,610) | Net Profit per Person | ($7,817,764) |
| Net Fixed Assets per Discharge | $10,487 | Net Fixed Assets per Bed | $667,611 | Net Fixed Assets per Bed | $80,780,905 |
| Long Term Debt per Discharge | $1,278 | Long Term Debt per Bed | $81,386 | Long Term Debt per Person | $9,847,678 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 476 | Net Fixed Assets | 689 | Population Estimate | 1,151 |
| Total Revenue | 818 | Long Term Liabilities | 1,307 | Total Patient Discharges | 670 |
| Net Margin | 3,044 | Total Patient Beds | 830 | ||
| Net Profit or Loss | 3,167 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,035,400 | 209,925,281 | 0.1621 |
| 31 | Intensive Care Unit | 4,717,104 | 41,573,909 | 0.1135 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,993,327 | 7,184,698 | 0.2774 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,272,064 | 45,506,706 | 0.1159 |
| 51 | Recovery Room | 1,300,988 | 8,933,854 | 0.1456 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,317,646 | 13 | Nursing Administration | 2,244,404 |
| 02,03 | Captial Related - Movable Equipment | 6,697,337 | 14 | Central Services and Supply | 546,488 |
| 04 | Employee Benefits | 14,110,048 | 15 | Pharmacy | 2,171,582 |
| 05 | Administrative and General | 16,993,575 | 16 | Medical Records and Medical Library | 1,742,099 |
| 06 | Maintenance and Repairs | 2,076,356 | 17 | Social Services | 299,238 |
| 07 | Operation of Plant | 5,073,980 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,274,564 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,531,787 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 60,079,104 |