| 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 | 6,853,795 | Total Charges | 140,299,401 | ||
| Fixed Assets | 0 | Contract Allowance | 87,573,547 | ||
| Other Assets | 16,806,177 | Operating Revenue | 52,725,854 | ||
| Total Assets | 23,659,972 | Operating Expenses | 59,312,743 | ||
| Current Liabilities | 10,305,396 | Operating Margin | -6,586,889 | ||
| Long Term Liabilities | 13,248,469 | Other Income | 4,331,374 | ||
| Total Equity | 106,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,659,972 | Net Profit or Loss | -2,255,515 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,683 | Revenue per Bed | $1,700,834 | Revenue per Person | $52,725,854 |
| Net Margin per Discharge | ($3,333) | Net Margin per Bed | ($212,480) | Net Margin per Person | ($6,586,889) |
| Net Profit per Discharge | ($1,141) | Net Profit per Bed | ($72,759) | Net Profit per Person | ($2,255,515) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $6,705 | Long Term Debt per Bed | $427,370 | Long Term Debt per Person | $13,248,469 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,188 | Net Fixed Assets | 2,518 | Population Estimate | 1,151 |
| Total Revenue | 1,243 | Long Term Liabilities | 1,189 | Total Patient Discharges | 1,252 |
| Net Margin | 2,768 | Total Patient Beds | 1,669 | ||
| Net Profit or Loss | 2,980 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,327,633 | 6,213,657 | 1.3402 |
| 31 | Intensive Care Unit | 1,786,813 | 1,243,626 | 1.4368 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 126,185 | 154,840 | 0.8149 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,719,195 | 7,154,078 | 0.3801 |
| 51 | Recovery Room | 367,174 | 494,243 | 0.7429 |
| 52 | Labor and Delivery Room | 569,424 | 1,046,245 | 0.5443 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,315,446 | 13 | Nursing Administration | 426,622 |
| 02,03 | Captial Related - Movable Equipment | 2,163,490 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,552,549 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,756,742 | 16 | Medical Records and Medical Library | 399,462 |
| 06 | Maintenance and Repairs | 1,221,107 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,315,761 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 939,383 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 688,055 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,778,617 |