| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 24,867,769 | Total Charges | 102,141,428 | ||
| Fixed Assets | 28,398,570 | Contract Allowance | 51,764,693 | ||
| Other Assets | 9,053,380 | Operating Revenue | 50,376,735 | ||
| Total Assets | 62,319,719 | Operating Expenses | 62,512,342 | ||
| Current Liabilities | 17,799,783 | Operating Margin | -12,135,607 | ||
| Long Term Liabilities | 14,200,649 | Other Income | 11,666,964 | ||
| Total Equity | 30,319,287 | Other Expense | -449,903 | ||
| Total Liabilities and Equity | 62,319,719 | Net Profit or Loss | -18,740 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,187 | Revenue per Bed | $825,848 | Revenue per Person | $50,376,735 |
| Net Margin per Discharge | ($14,499) | Net Margin per Bed | ($198,944) | Net Margin per Person | ($12,135,607) |
| Net Profit per Discharge | ($22) | Net Profit per Bed | ($307) | Net Profit per Person | ($18,740) |
| Net Fixed Assets per Discharge | $33,929 | Net Fixed Assets per Bed | $465,550 | Net Fixed Assets per Bed | $28,398,570 |
| Long Term Debt per Discharge | $16,966 | Long Term Debt per Bed | $232,798 | Long Term Debt per Person | $14,200,649 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,367 | Net Fixed Assets | 1,180 | Population Estimate | 1,151 |
| Total Revenue | 1,258 | Long Term Liabilities | 1,150 | Total Patient Discharges | 1,704 |
| Net Margin | 2,958 | Total Patient Beds | 1,212 | ||
| Net Profit or Loss | 2,522 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,206,762 | 7,917,158 | 1.2892 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,464,747 | 8,249,792 | 0.7836 |
| 50 | Operating Room | 1,231,327 | 1,461,994 | 0.8422 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,631,997 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,634,294 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,402,731 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,008,323 |
| 06 | Maintenance and Repairs | 231,463 | 17 | Social Services | 205,690 |
| 07 | Operation of Plant | 1,770,021 | 18 | Other General Service Expense | 2,298,362 |
| 08,09 | Laundry, Linen and Housekeeping | 1,456,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,354,855 | 20,21,22,23 | Education Programs | 8,470,710 |
| Total General Service Cost Centers | 26,464,604 |