| 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 | 37,664,154 | Total Charges | 196,432,133 | ||
| Fixed Assets | 35,381,458 | Contract Allowance | 88,280,501 | ||
| Other Assets | 46,433,964 | Operating Revenue | 108,151,632 | ||
| Total Assets | 119,479,576 | Operating Expenses | 115,298,550 | ||
| Current Liabilities | 30,608,937 | Operating Margin | -7,146,918 | ||
| Long Term Liabilities | 32,910,505 | Other Income | 9,110,277 | ||
| Total Equity | 55,960,134 | Other Expense | -2,409,343 | ||
| Total Liabilities and Equity | 119,479,576 | Net Profit or Loss | 4,372,702 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,407 | Revenue per Bed | $1,689,869 | Revenue per Person | $108,151,632 |
| Net Margin per Discharge | ($3,265) | Net Margin per Bed | ($111,671) | Net Margin per Person | ($7,146,918) |
| Net Profit per Discharge | $1,998 | Net Profit per Bed | $68,323 | Net Profit per Person | $4,372,702 |
| Net Fixed Assets per Discharge | $16,163 | Net Fixed Assets per Bed | $552,835 | Net Fixed Assets per Bed | $35,381,458 |
| Long Term Debt per Discharge | $15,034 | Long Term Debt per Bed | $514,227 | Long Term Debt per Person | $32,910,505 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,035 | Net Fixed Assets | 1,066 | Population Estimate | 1,151 |
| Total Revenue | 852 | Long Term Liabilities | 779 | Total Patient Discharges | 1,191 |
| Net Margin | 2,797 | Total Patient Beds | 1,186 | ||
| Net Profit or Loss | 856 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,161,769 | 12,731,098 | 1.5051 |
| 31 | Intensive Care Unit | 913,436 | 497,100 | 1.8375 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,047 | 358,856 | 0.2091 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,822,297 | 19,574,865 | 0.3485 |
| 51 | Recovery Room | 48,539 | 143,133 | 0.3391 |
| 52 | Labor and Delivery Room | 57,178 | 438,414 | 0.1304 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,995,764 | 13 | Nursing Administration | 1,535,599 |
| 02,03 | Captial Related - Movable Equipment | 1,582,120 | 14 | Central Services and Supply | 159,562 |
| 04 | Employee Benefits | 10,256,289 | 15 | Pharmacy | 1,414,003 |
| 05 | Administrative and General | 18,067,826 | 16 | Medical Records and Medical Library | 1,265,388 |
| 06 | Maintenance and Repairs | 1,531,382 | 17 | Social Services | 86,289 |
| 07 | Operation of Plant | 2,132,709 | 18 | Other General Service Expense | 124,227 |
| 08,09 | Laundry, Linen and Housekeeping | 1,322,396 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,144,615 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,618,169 |