| 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 | 110,438,381 | Total Charges | 585,334,480 | ||
| Fixed Assets | 97,603,047 | Contract Allowance | 277,855,281 | ||
| Other Assets | 52,983,075 | Operating Revenue | 307,479,199 | ||
| Total Assets | 261,024,503 | Operating Expenses | 325,329,127 | ||
| Current Liabilities | 28,602,882 | Operating Margin | -17,849,928 | ||
| Long Term Liabilities | 9,978,966 | Other Income | 34,114,339 | ||
| Total Equity | 222,442,655 | Other Expense | 0 | ||
| Total Liabilities and Equity | 261,024,503 | Net Profit or Loss | 16,264,411 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,181 | Revenue per Bed | $1,798,124 | Revenue per Person | $307,479,199 |
| Net Margin per Discharge | ($1,694) | Net Margin per Bed | ($104,386) | Net Margin per Person | ($17,849,928) |
| Net Profit per Discharge | $1,544 | Net Profit per Bed | $95,114 | Net Profit per Person | $16,264,411 |
| Net Fixed Assets per Discharge | $9,263 | Net Fixed Assets per Bed | $570,778 | Net Fixed Assets per Bed | $97,603,047 |
| Long Term Debt per Discharge | $947 | Long Term Debt per Bed | $58,357 | Long Term Debt per Person | $9,978,966 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 591 | Net Fixed Assets | 629 | Population Estimate | 1,151 |
| Total Revenue | 457 | Long Term Liabilities | 1,303 | Total Patient Discharges | 565 |
| Net Margin | 3,026 | Total Patient Beds | 669 | ||
| Net Profit or Loss | 501 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,882,749 | 72,141,563 | 0.5390 |
| 31 | Intensive Care Unit | 7,236,757 | 11,576,929 | 0.6251 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,036,659 | 2,924,719 | 0.6964 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,654,568 | 29,089,845 | 0.4350 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,052,537 | 5,191,873 | 0.7806 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,280,707 | 13 | Nursing Administration | 1,908,786 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,221,567 |
| 04 | Employee Benefits | 453,928 | 15 | Pharmacy | 552,683 |
| 05 | Administrative and General | 46,952,430 | 16 | Medical Records and Medical Library | 4,538,209 |
| 06 | Maintenance and Repairs | 5,041,426 | 17 | Social Services | 1,451,523 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,120,296 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,948,045 | 20,21,22,23 | Education Programs | 2,539,992 |
| Total General Service Cost Centers | 79,009,592 |