| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 30,226,382 | Total Charges | 127,944,077 | ||
| Fixed Assets | 14,696,033 | Contract Allowance | 66,011,526 | ||
| Other Assets | 1,238,573 | Operating Revenue | 61,932,551 | ||
| Total Assets | 46,160,988 | Operating Expenses | 67,908,965 | ||
| Current Liabilities | 9,230,280 | Operating Margin | -5,976,414 | ||
| Long Term Liabilities | 4,033,365 | Other Income | 3,102,665 | ||
| Total Equity | 32,897,343 | Other Expense | 77,203 | ||
| Total Liabilities and Equity | 46,160,988 | Net Profit or Loss | -2,950,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,514 | Revenue per Bed | $272,831 | Revenue per Person | $61,932,551 |
| Net Margin per Discharge | ($1,497) | Net Margin per Bed | ($26,328) | Net Margin per Person | ($5,976,414) |
| Net Profit per Discharge | ($739) | Net Profit per Bed | ($13,000) | Net Profit per Person | ($2,950,952) |
| Net Fixed Assets per Discharge | $3,681 | Net Fixed Assets per Bed | $64,740 | Net Fixed Assets per Bed | $14,696,033 |
| Long Term Debt per Discharge | $1,010 | Long Term Debt per Bed | $17,768 | Long Term Debt per Person | $4,033,365 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,234 | Net Fixed Assets | 1,580 | Population Estimate | 1,151 |
| Total Revenue | 1,142 | Long Term Liabilities | 1,576 | Total Patient Discharges | 933 |
| Net Margin | 2,729 | Total Patient Beds | 555 | ||
| Net Profit or Loss | 3,039 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,499,580 | 22,369,383 | 0.8270 |
| 31 | Intensive Care Unit | 1,011,793 | 1,423,811 | 0.7106 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 504,763 | 492,780 | 1.0243 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,767,316 | 15,633,601 | 0.1770 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 288,600 | 712,770 | 0.4049 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,580,968 | 13 | Nursing Administration | 881,387 |
| 02,03 | Captial Related - Movable Equipment | 2,889,411 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,829,384 | 15 | Pharmacy | 596,146 |
| 05 | Administrative and General | 8,263,056 | 16 | Medical Records and Medical Library | 775,201 |
| 06 | Maintenance and Repairs | 579,571 | 17 | Social Services | 212,958 |
| 07 | Operation of Plant | 2,025,399 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,247,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,486,578 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,367,556 |