| 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 | 82,979,784 | Total Charges | 564,430,596 | ||
| Fixed Assets | 100,663,849 | Contract Allowance | 365,457,665 | ||
| Other Assets | 18,145,942 | Operating Revenue | 198,972,931 | ||
| Total Assets | 201,789,575 | Operating Expenses | 201,462,109 | ||
| Current Liabilities | 18,844,214 | Operating Margin | -2,489,178 | ||
| Long Term Liabilities | 79,458,887 | Other Income | 7,109,005 | ||
| Total Equity | 103,486,474 | Other Expense | 109,072 | ||
| Total Liabilities and Equity | 201,789,575 | Net Profit or Loss | 4,510,755 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,555 | Revenue per Bed | $1,542,426 | Revenue per Person | $198,972,931 |
| Net Margin per Discharge | ($357) | Net Margin per Bed | ($19,296) | Net Margin per Person | ($2,489,178) |
| Net Profit per Discharge | $647 | Net Profit per Bed | $34,967 | Net Profit per Person | $4,510,755 |
| Net Fixed Assets per Discharge | $14,447 | Net Fixed Assets per Bed | $780,340 | Net Fixed Assets per Bed | $100,663,849 |
| Long Term Debt per Discharge | $11,403 | Long Term Debt per Bed | $615,960 | Long Term Debt per Person | $79,458,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 605 | Net Fixed Assets | 612 | Population Estimate | 1,151 |
| Total Revenue | 600 | Long Term Liabilities | 505 | Total Patient Discharges | 704 |
| Net Margin | 2,341 | Total Patient Beds | 793 | ||
| Net Profit or Loss | 841 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,520,260 | 25,262,881 | 0.6935 |
| 31 | Intensive Care Unit | 7,308,165 | 15,608,448 | 0.4682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 879,435 | 1,102,567 | 0.7976 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,902,252 | 58,198,079 | 0.2217 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,363,943 | 3,185,236 | 0.7422 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,986,056 | 13 | Nursing Administration | 647,640 |
| 02,03 | Captial Related - Movable Equipment | 6,375,387 | 14 | Central Services and Supply | 643,670 |
| 04 | Employee Benefits | 18,637,834 | 15 | Pharmacy | 2,032,334 |
| 05 | Administrative and General | 13,926,074 | 16 | Medical Records and Medical Library | 916,150 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 82,682 |
| 07 | Operation of Plant | 3,935,409 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,090,655 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,111,828 | 20,21,22,23 | Education Programs | 2,748,242 |
| Total General Service Cost Centers | 62,133,961 |