| 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 | 22,121,896 | Total Charges | 170,941,815 | ||
| Fixed Assets | 33,803,584 | Contract Allowance | 68,625,542 | ||
| Other Assets | 16,726,843 | Operating Revenue | 102,316,273 | ||
| Total Assets | 72,652,323 | Operating Expenses | 102,686,403 | ||
| Current Liabilities | -33,445,261 | Operating Margin | -370,130 | ||
| Long Term Liabilities | 4,164,842 | Other Income | 1,723,378 | ||
| Total Equity | 101,932,742 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,652,323 | Net Profit or Loss | 1,353,248 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,876 | Revenue per Bed | $1,550,247 | Revenue per Person | $102,316,273 |
| Net Margin per Discharge | ($162) | Net Margin per Bed | ($5,608) | Net Margin per Person | ($370,130) |
| Net Profit per Discharge | $594 | Net Profit per Bed | $20,504 | Net Profit per Person | $1,353,248 |
| Net Fixed Assets per Discharge | $14,826 | Net Fixed Assets per Bed | $512,176 | Net Fixed Assets per Bed | $33,803,584 |
| Long Term Debt per Discharge | $1,827 | Long Term Debt per Bed | $63,104 | Long Term Debt per Person | $4,164,842 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,096 | Net Fixed Assets | 1,081 | Population Estimate | 1,151 |
| Total Revenue | 877 | Long Term Liabilities | 1,567 | Total Patient Discharges | 1,171 |
| Net Margin | 1,714 | Total Patient Beds | 1,171 | ||
| Net Profit or Loss | 1,229 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,968,797 | 10,377,884 | 1.3460 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 659,088 | 820,798 | 0.8030 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,395,421 | 11,734,343 | 0.4598 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 827,177 | 961,200 | 0.8606 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,877,668 | 13 | Nursing Administration | 421,744 |
| 02,03 | Captial Related - Movable Equipment | 425,478 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,996,546 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 15,353,978 | 16 | Medical Records and Medical Library | 951,176 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 35,178 |
| 07 | Operation of Plant | 3,222,591 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,382,839 | 19 | Non Physician Anesthetist | 275,929 |
| 10,11 | Dietary and Cafeteria | 993,638 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,936,765 |