| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 14,049,220 | Total Charges | 114,118,632 | ||
| Fixed Assets | 10,217,871 | Contract Allowance | 56,404,727 | ||
| Other Assets | 3,594,541 | Operating Revenue | 57,713,905 | ||
| Total Assets | 27,861,632 | Operating Expenses | 59,341,285 | ||
| Current Liabilities | 7,780,275 | Operating Margin | -1,627,380 | ||
| Long Term Liabilities | 4,320,286 | Other Income | 2,348,295 | ||
| Total Equity | 15,761,071 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,861,632 | Net Profit or Loss | 720,915 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,765 | Revenue per Bed | $790,601 | Revenue per Person | $57,713,905 |
| Net Margin per Discharge | ($727) | Net Margin per Bed | ($22,293) | Net Margin per Person | ($1,627,380) |
| Net Profit per Discharge | $322 | Net Profit per Bed | $9,876 | Net Profit per Person | $720,915 |
| Net Fixed Assets per Discharge | $4,562 | Net Fixed Assets per Bed | $139,971 | Net Fixed Assets per Bed | $10,217,871 |
| Long Term Debt per Discharge | $1,929 | Long Term Debt per Bed | $59,182 | Long Term Debt per Person | $4,320,286 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,291 | Net Fixed Assets | 1,781 | Population Estimate | 1,151 |
| Total Revenue | 1,183 | Long Term Liabilities | 1,557 | Total Patient Discharges | 1,180 |
| Net Margin | 2,138 | Total Patient Beds | 1,120 | ||
| Net Profit or Loss | 1,404 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,559,860 | 8,936,350 | 1.1817 |
| 31 | Intensive Care Unit | 848,326 | 347,410 | 2.4419 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 152,619 | 565,422 | 0.2699 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,864,300 | 24,532,209 | 0.4021 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,848,048 | 1,305,383 | 1.4157 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,329,806 | 13 | Nursing Administration | 577,003 |
| 02,03 | Captial Related - Movable Equipment | 2,452,515 | 14 | Central Services and Supply | 2,007,546 |
| 04 | Employee Benefits | 4,928,632 | 15 | Pharmacy | 127,922 |
| 05 | Administrative and General | 6,626,424 | 16 | Medical Records and Medical Library | 1,131,338 |
| 06 | Maintenance and Repairs | 1,537,241 | 17 | Social Services | 99,388 |
| 07 | Operation of Plant | 452,000 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 938,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 768,194 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,976,023 |