| 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 | 33,867,410 | Total Charges | 325,993,967 | ||
| Fixed Assets | 62,525,651 | Contract Allowance | 182,648,684 | ||
| Other Assets | 33,122,008 | Operating Revenue | 143,345,283 | ||
| Total Assets | 129,515,069 | Operating Expenses | 159,655,568 | ||
| Current Liabilities | 29,614,013 | Operating Margin | -16,310,285 | ||
| Long Term Liabilities | 48,399,512 | Other Income | 11,942,482 | ||
| Total Equity | 51,501,544 | Other Expense | 4,627,250 | ||
| Total Liabilities and Equity | 129,515,069 | Net Profit or Loss | -8,995,053 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,794 | Revenue per Bed | $735,104 | Revenue per Person | $143,345,283 |
| Net Margin per Discharge | ($2,025) | Net Margin per Bed | ($83,642) | Net Margin per Person | ($16,310,285) |
| Net Profit per Discharge | ($1,117) | Net Profit per Bed | ($46,128) | Net Profit per Person | ($8,995,053) |
| Net Fixed Assets per Discharge | $7,761 | Net Fixed Assets per Bed | $320,644 | Net Fixed Assets per Bed | $62,525,651 |
| Long Term Debt per Discharge | $6,008 | Long Term Debt per Bed | $248,203 | Long Term Debt per Person | $48,399,512 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 815 | Net Fixed Assets | 795 | Population Estimate | 1,151 |
| Total Revenue | 731 | Long Term Liabilities | 650 | Total Patient Discharges | 657 |
| Net Margin | 3,007 | Total Patient Beds | 615 | ||
| Net Profit or Loss | 3,184 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,553,244 | 24,472,109 | 0.9216 |
| 31 | Intensive Care Unit | 4,764,579 | 4,893,092 | 0.9737 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,273,605 | 1,366,970 | 0.9317 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,954,433 | 27,555,488 | 0.4338 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,633,056 | 3,359,720 | 0.7837 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,756,861 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 4,242,981 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,797,930 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,173,832 | 16 | Medical Records and Medical Library | 2,107,725 |
| 06 | Maintenance and Repairs | 1,372,975 | 17 | Social Services | 1,005,799 |
| 07 | Operation of Plant | 3,412,113 | 18 | Other General Service Expense | 4,697,239 |
| 08,09 | Laundry, Linen and Housekeeping | 2,980,966 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,137,219 | 20,21,22,23 | Education Programs | 23,342,775 |
| Total General Service Cost Centers | 63,028,415 |