| 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 | 26,114,970 | Total Charges | 332,496,257 | ||
| Fixed Assets | 57,871,750 | Contract Allowance | 197,157,788 | ||
| Other Assets | 15,980,018 | Operating Revenue | 135,338,469 | ||
| Total Assets | 99,966,738 | Operating Expenses | 147,651,663 | ||
| Current Liabilities | 16,088,461 | Operating Margin | -12,313,194 | ||
| Long Term Liabilities | 119,944,895 | Other Income | 19,252,333 | ||
| Total Equity | -36,066,618 | Other Expense | 10,065 | ||
| Total Liabilities and Equity | 99,966,738 | Net Profit or Loss | 6,929,074 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,765 | Revenue per Bed | $1,439,771 | Revenue per Person | $135,338,469 |
| Net Margin per Discharge | ($2,617) | Net Margin per Bed | ($130,991) | Net Margin per Person | ($12,313,194) |
| Net Profit per Discharge | $1,473 | Net Profit per Bed | $73,714 | Net Profit per Person | $6,929,074 |
| Net Fixed Assets per Discharge | $12,300 | Net Fixed Assets per Bed | $615,657 | Net Fixed Assets per Bed | $57,871,750 |
| Long Term Debt per Discharge | $25,493 | Long Term Debt per Bed | $1,276,010 | Long Term Debt per Person | $119,944,895 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 807 | Net Fixed Assets | 832 | Population Estimate | 1,151 |
| Total Revenue | 749 | Long Term Liabilities | 402 | Total Patient Discharges | 864 |
| Net Margin | 2,963 | Total Patient Beds | 965 | ||
| Net Profit or Loss | 710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,621,663 | 34,826,105 | 0.6783 |
| 31 | Intensive Care Unit | 5,450,145 | 10,665,807 | 0.5110 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,647,473 | 1,999,530 | 0.8239 |
| 44 | Skilled Nursing Care | 11,946,616 | 13,854,692 | 0.8623 |
| 50 | Operating Room | 13,701,490 | 38,962,514 | 0.3517 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,278,111 | 3,295,703 | 0.6912 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,054,101 | 13 | Nursing Administration | 2,041,934 |
| 02,03 | Captial Related - Movable Equipment | 2,403,625 | 14 | Central Services and Supply | 671,412 |
| 04 | Employee Benefits | 20,574,158 | 15 | Pharmacy | 8,747,403 |
| 05 | Administrative and General | 19,004,265 | 16 | Medical Records and Medical Library | 634,453 |
| 06 | Maintenance and Repairs | 870,117 | 17 | Social Services | 924,962 |
| 07 | Operation of Plant | 8,144,932 | 18 | Other General Service Expense | 265,549 |
| 08,09 | Laundry, Linen and Housekeeping | 4,069,175 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,414,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,820,893 |