| 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 | 56,943,000 | Total Charges | 299,959,579 | ||
| Fixed Assets | 127,710,000 | Contract Allowance | 67,757,225 | ||
| Other Assets | 163,423,000 | Operating Revenue | 232,202,354 | ||
| Total Assets | 348,076,000 | Operating Expenses | 226,406,143 | ||
| Current Liabilities | 40,505,000 | Operating Margin | 5,796,211 | ||
| Long Term Liabilities | 110,341,000 | Other Income | 12,151,972 | ||
| Total Equity | 197,230,000 | Other Expense | 1,095,760 | ||
| Total Liabilities and Equity | 348,076,000 | Net Profit or Loss | 16,852,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,705 | Revenue per Bed | $1,424,554 | Revenue per Person | $232,202,354 |
| Net Margin per Discharge | $542 | Net Margin per Bed | $35,560 | Net Margin per Person | $5,796,211 |
| Net Profit per Discharge | $1,575 | Net Profit per Bed | $103,389 | Net Profit per Person | $16,852,423 |
| Net Fixed Assets per Discharge | $11,938 | Net Fixed Assets per Bed | $783,497 | Net Fixed Assets per Bed | $127,710,000 |
| Long Term Debt per Discharge | $10,314 | Long Term Debt per Bed | $676,939 | Long Term Debt per Person | $110,341,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 846 | Net Fixed Assets | 531 | Population Estimate | 1,151 |
| Total Revenue | 549 | Long Term Liabilities | 416 | Total Patient Discharges | 559 |
| Net Margin | 391 | Total Patient Beds | 692 | ||
| Net Profit or Loss | 490 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,412,945 | 52,358,583 | 0.8482 |
| 31 | Intensive Care Unit | 6,374,216 | 4,774,895 | 1.3349 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,514,390 | 2,054,488 | 0.7371 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,901,637 | 24,759,430 | 0.4403 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,410,726 | 4,169,274 | 0.5782 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,464,594 | 13 | Nursing Administration | 1,082,793 |
| 02,03 | Captial Related - Movable Equipment | 8,076,552 | 14 | Central Services and Supply | 938,398 |
| 04 | Employee Benefits | 23,078,572 | 15 | Pharmacy | 3,273,274 |
| 05 | Administrative and General | 35,961,018 | 16 | Medical Records and Medical Library | 1,586,324 |
| 06 | Maintenance and Repairs | 2,246,553 | 17 | Social Services | 1,349,628 |
| 07 | Operation of Plant | 5,324,940 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,842,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,429,526 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 98,654,619 |