| 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 | 60,609,969 | Total Charges | 407,077,477 | ||
| Fixed Assets | 85,181,423 | Contract Allowance | 225,157,981 | ||
| Other Assets | 97,118,157 | Operating Revenue | 181,919,496 | ||
| Total Assets | 242,909,549 | Operating Expenses | 177,624,386 | ||
| Current Liabilities | 50,071,635 | Operating Margin | 4,295,110 | ||
| Long Term Liabilities | 85,072,097 | Other Income | -3,008,457 | ||
| Total Equity | 107,765,817 | Other Expense | 0 | ||
| Total Liabilities and Equity | 242,909,549 | Net Profit or Loss | 1,286,653 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,719 | Revenue per Bed | $1,410,229 | Revenue per Person | $181,919,496 |
| Net Margin per Discharge | $513 | Net Margin per Bed | $33,295 | Net Margin per Person | $4,295,110 |
| Net Profit per Discharge | $154 | Net Profit per Bed | $9,974 | Net Profit per Person | $1,286,653 |
| Net Fixed Assets per Discharge | $10,170 | Net Fixed Assets per Bed | $660,321 | Net Fixed Assets per Bed | $85,181,423 |
| Long Term Debt per Discharge | $10,157 | Long Term Debt per Bed | $659,474 | Long Term Debt per Person | $85,072,097 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 725 | Net Fixed Assets | 681 | Population Estimate | 1,151 |
| Total Revenue | 632 | Long Term Liabilities | 486 | Total Patient Discharges | 648 |
| Net Margin | 432 | Total Patient Beds | 793 | ||
| Net Profit or Loss | 1,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,368,048 | 29,610,427 | 1.2282 |
| 31 | Intensive Care Unit | 7,425,962 | 3,919,095 | 1.8948 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,273,440 | 3,506,218 | 0.3632 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,654,287 | 41,970,862 | 0.2538 |
| 51 | Recovery Room | 1,056,108 | 5,047,829 | 0.2092 |
| 52 | Labor and Delivery Room | 995,978 | 4,935,884 | 0.2018 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,538,927 | 13 | Nursing Administration | 1,045,150 |
| 02,03 | Captial Related - Movable Equipment | 6,340,498 | 14 | Central Services and Supply | 2,025,847 |
| 04 | Employee Benefits | 20,763,485 | 15 | Pharmacy | 7,678,555 |
| 05 | Administrative and General | 33,592,041 | 16 | Medical Records and Medical Library | 1,731,551 |
| 06 | Maintenance and Repairs | 2,217,798 | 17 | Social Services | 13,404 |
| 07 | Operation of Plant | 4,389,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,110,851 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,603,929 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,051,265 |