| 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 | 13,159,186 | Total Charges | 183,416,596 | ||
| Fixed Assets | 29,436,144 | Contract Allowance | 132,902,958 | ||
| Other Assets | 11,073,447 | Operating Revenue | 50,513,638 | ||
| Total Assets | 53,668,777 | Operating Expenses | 57,754,552 | ||
| Current Liabilities | 5,910,451 | Operating Margin | -7,240,914 | ||
| Long Term Liabilities | -14,062,593 | Other Income | 6,731,275 | ||
| Total Equity | 61,820,919 | Other Expense | 434 | ||
| Total Liabilities and Equity | 53,668,777 | Net Profit or Loss | -510,073 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,087 | Revenue per Bed | $353,242 | Revenue per Person | $50,513,638 |
| Net Margin per Discharge | ($1,733) | Net Margin per Bed | ($50,636) | Net Margin per Person | ($7,240,914) |
| Net Profit per Discharge | ($122) | Net Profit per Bed | ($3,567) | Net Profit per Person | ($510,073) |
| Net Fixed Assets per Discharge | $7,044 | Net Fixed Assets per Bed | $205,847 | Net Fixed Assets per Bed | $29,436,144 |
| Long Term Debt per Discharge | ($3,365) | Long Term Debt per Bed | ($98,340) | Long Term Debt per Person | ($14,062,593) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,064 | Net Fixed Assets | 1,161 | Population Estimate | 1,151 |
| Total Revenue | 1,257 | Long Term Liabilities | 3,252 | Total Patient Discharges | 915 |
| Net Margin | 2,800 | Total Patient Beds | 757 | ||
| Net Profit or Loss | 2,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,435,489 | 6,606,351 | 1.2769 |
| 31 | Intensive Care Unit | 2,406,866 | 2,261,823 | 1.0641 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 454,495 | 317,965 | 1.4294 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,737,956 | 22,761,874 | 0.2082 |
| 51 | Recovery Room | 244,770 | 1,454,305 | 0.1683 |
| 52 | Labor and Delivery Room | 1,166,059 | 2,809,855 | 0.4150 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,688,910 | 13 | Nursing Administration | 988,777 |
| 02,03 | Captial Related - Movable Equipment | 2,081,549 | 14 | Central Services and Supply | 6,255 |
| 04 | Employee Benefits | 2,504,207 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,355,159 | 16 | Medical Records and Medical Library | 812,842 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 92,593 |
| 07 | Operation of Plant | 2,641,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 899,492 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,041,642 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,112,750 |