| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 64,912,886 | Total Charges | 562,870,369 | ||
| Fixed Assets | 96,640,107 | Contract Allowance | 317,073,877 | ||
| Other Assets | 80,560,822 | Operating Revenue | 245,796,492 | ||
| Total Assets | 242,113,815 | Operating Expenses | 262,974,359 | ||
| Current Liabilities | 26,498,246 | Operating Margin | -17,177,867 | ||
| Long Term Liabilities | 60,867,019 | Other Income | 19,825,837 | ||
| Total Equity | 154,748,550 | Other Expense | 0 | ||
| Total Liabilities and Equity | 242,113,815 | Net Profit or Loss | 2,647,970 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,202 | Revenue per Bed | $1,480,702 | Revenue per Person | $245,796,492 |
| Net Margin per Discharge | ($2,250) | Net Margin per Bed | ($103,481) | Net Margin per Person | ($17,177,867) |
| Net Profit per Discharge | $347 | Net Profit per Bed | $15,952 | Net Profit per Person | $2,647,970 |
| Net Fixed Assets per Discharge | $12,661 | Net Fixed Assets per Bed | $582,169 | Net Fixed Assets per Bed | $96,640,107 |
| Long Term Debt per Discharge | $7,974 | Long Term Debt per Bed | $366,669 | Long Term Debt per Person | $60,867,019 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 606 | Net Fixed Assets | 640 | Population Estimate | 1,151 |
| Total Revenue | 533 | Long Term Liabilities | 580 | Total Patient Discharges | 672 |
| Net Margin | 3,017 | Total Patient Beds | 679 | ||
| Net Profit or Loss | 1,038 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,536,558 | 39,242,905 | 0.9056 |
| 31 | Intensive Care Unit | 5,712,860 | 7,410,530 | 0.7709 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 314,535 | 735,122 | 0.4279 |
| 44 | Skilled Nursing Care | 10,610,756 | 9,811,279 | 1.0815 |
| 50 | Operating Room | 19,454,387 | 75,780,170 | 0.2567 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 548,250 | 1,798,557 | 0.3048 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,395,249 | 13 | Nursing Administration | 1,138,269 |
| 02,03 | Captial Related - Movable Equipment | 7,169,679 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,512,859 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 40,127,380 | 16 | Medical Records and Medical Library | 3,859,921 |
| 06 | Maintenance and Repairs | 5,039,474 | 17 | Social Services | 240,077 |
| 07 | Operation of Plant | 2,054,188 | 18 | Other General Service Expense | 201,131 |
| 08,09 | Laundry, Linen and Housekeeping | 3,397,851 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,978,639 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 82,114,717 |