| 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 | 49,632,700 | Total Charges | 591,008,132 | ||
| Fixed Assets | 103,905,469 | Contract Allowance | 344,802,292 | ||
| Other Assets | 61,517,842 | Operating Revenue | 246,205,840 | ||
| Total Assets | 215,056,011 | Operating Expenses | 251,652,963 | ||
| Current Liabilities | 39,404,098 | Operating Margin | -5,447,123 | ||
| Long Term Liabilities | 52,291,780 | Other Income | 8,393,016 | ||
| Total Equity | 123,360,133 | Other Expense | 0 | ||
| Total Liabilities and Equity | 215,056,011 | Net Profit or Loss | 2,945,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,457 | Revenue per Bed | $1,150,495 | Revenue per Person | $246,205,840 |
| Net Margin per Discharge | ($541) | Net Margin per Bed | ($25,454) | Net Margin per Person | ($5,447,123) |
| Net Profit per Discharge | $293 | Net Profit per Bed | $13,766 | Net Profit per Person | $2,945,893 |
| Net Fixed Assets per Discharge | $10,321 | Net Fixed Assets per Bed | $485,540 | Net Fixed Assets per Bed | $103,905,469 |
| Long Term Debt per Discharge | $5,194 | Long Term Debt per Bed | $244,354 | Long Term Debt per Person | $52,291,780 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 588 | Net Fixed Assets | 602 | Population Estimate | 1,151 |
| Total Revenue | 531 | Long Term Liabilities | 619 | Total Patient Discharges | 583 |
| Net Margin | 2,705 | Total Patient Beds | 576 | ||
| Net Profit or Loss | 997 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,499,337 | 48,540,864 | 0.7931 |
| 31 | Intensive Care Unit | 9,554,521 | 9,894,298 | 0.9657 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,095,503 | 2,456,180 | 0.8532 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,984,437 | 52,661,815 | 0.3225 |
| 51 | Recovery Room | 4,599,654 | 6,486,589 | 0.7091 |
| 52 | Labor and Delivery Room | 2,062,551 | 2,145,834 | 0.9612 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,136,272 | 13 | Nursing Administration | 2,963,604 |
| 02,03 | Captial Related - Movable Equipment | 7,907,037 | 14 | Central Services and Supply | 656,018 |
| 04 | Employee Benefits | 30,500,773 | 15 | Pharmacy | 10,006,833 |
| 05 | Administrative and General | 32,305,769 | 16 | Medical Records and Medical Library | 3,361,971 |
| 06 | Maintenance and Repairs | 3,259,230 | 17 | Social Services | 2,423,815 |
| 07 | Operation of Plant | 5,576,482 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,835,211 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,397,783 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 114,330,798 |