| 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 | 5,071,644 | Total Charges | 219,743,514 | ||
| Fixed Assets | 8,286,532 | Contract Allowance | 180,231,708 | ||
| Other Assets | 1,321,468 | Operating Revenue | 39,511,806 | ||
| Total Assets | 14,679,644 | Operating Expenses | 49,311,757 | ||
| Current Liabilities | 143,743,069 | Operating Margin | -9,799,951 | ||
| Long Term Liabilities | 156,432 | Other Income | 2,358,225 | ||
| Total Equity | -129,219,857 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,679,644 | Net Profit or Loss | -7,441,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,932 | Revenue per Bed | $858,952 | Revenue per Person | $39,511,806 |
| Net Margin per Discharge | ($3,952) | Net Margin per Bed | ($213,042) | Net Margin per Person | ($9,799,951) |
| Net Profit per Discharge | ($3,001) | Net Profit per Bed | ($161,777) | Net Profit per Person | ($7,441,726) |
| Net Fixed Assets per Discharge | $3,341 | Net Fixed Assets per Bed | $180,142 | Net Fixed Assets per Bed | $8,286,532 |
| Long Term Debt per Discharge | $63 | Long Term Debt per Bed | $3,401 | Long Term Debt per Person | $156,432 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 988 | Net Fixed Assets | 1,869 | Population Estimate | 1,151 |
| Total Revenue | 1,389 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,133 |
| Net Margin | 2,908 | Total Patient Beds | 1,394 | ||
| Net Profit or Loss | 3,163 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,391,313 | 12,264,039 | 0.6027 |
| 31 | Intensive Care Unit | 1,640,803 | 4,843,167 | 0.3388 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,791,423 | 32,236,760 | 0.0866 |
| 51 | Recovery Room | 445,369 | 6,959,873 | 0.0640 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,837,913 | 13 | Nursing Administration | 1,182,502 |
| 02,03 | Captial Related - Movable Equipment | 1,204,887 | 14 | Central Services and Supply | 351,263 |
| 04 | Employee Benefits | 2,659,286 | 15 | Pharmacy | 701,484 |
| 05 | Administrative and General | 4,349,012 | 16 | Medical Records and Medical Library | 648,949 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 783,442 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 621,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 409,432 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,750,105 |