| 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 | 14,673,035 | Total Charges | 274,582,135 | ||
| Fixed Assets | 54,683,627 | Contract Allowance | 191,417,494 | ||
| Other Assets | 2,199,041 | Operating Revenue | 83,164,641 | ||
| Total Assets | 71,555,703 | Operating Expenses | 84,874,344 | ||
| Current Liabilities | -109,815,941 | Operating Margin | -1,709,703 | ||
| Long Term Liabilities | 21,457,517 | Other Income | 7,989,160 | ||
| Total Equity | 159,914,127 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,555,703 | Net Profit or Loss | 6,279,457 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,691 | Revenue per Bed | $840,047 | Revenue per Person | $83,164,641 |
| Net Margin per Discharge | ($364) | Net Margin per Bed | ($17,270) | Net Margin per Person | ($1,709,703) |
| Net Profit per Discharge | $1,336 | Net Profit per Bed | $63,429 | Net Profit per Person | $6,279,457 |
| Net Fixed Assets per Discharge | $11,632 | Net Fixed Assets per Bed | $552,360 | Net Fixed Assets per Bed | $54,683,627 |
| Long Term Debt per Discharge | $4,564 | Long Term Debt per Bed | $216,743 | Long Term Debt per Person | $21,457,517 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 892 | Net Fixed Assets | 852 | Population Estimate | 1,151 |
| Total Revenue | 980 | Long Term Liabilities | 976 | Total Patient Discharges | 865 |
| Net Margin | 2,159 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,403,044 | 15,790,357 | 0.6588 |
| 31 | Intensive Care Unit | 2,117,209 | 4,150,632 | 0.5101 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,258,008 | 2,287,172 | 0.5500 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,887,498 | 39,685,331 | 0.1988 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,257,036 | 9,166,533 | 0.2462 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,112,140 | 13 | Nursing Administration | 1,266,570 |
| 02,03 | Captial Related - Movable Equipment | 5,362,506 | 14 | Central Services and Supply | 661,282 |
| 04 | Employee Benefits | 532,691 | 15 | Pharmacy | 1,238,592 |
| 05 | Administrative and General | 15,002,848 | 16 | Medical Records and Medical Library | 1,775,351 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,685,896 | 18 | Other General Service Expense | 212,876 |
| 08,09 | Laundry, Linen and Housekeeping | 1,477,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 937,023 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,265,172 |