| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 43,593,258 | Total Charges | 466,076,376 | ||
| Fixed Assets | 65,076,472 | Contract Allowance | 289,140,518 | ||
| Other Assets | 49,018,354 | Operating Revenue | 176,935,858 | ||
| Total Assets | 157,688,084 | Operating Expenses | 204,737,903 | ||
| Current Liabilities | 38,125,239 | Operating Margin | -27,802,045 | ||
| Long Term Liabilities | 65,750,715 | Other Income | 29,449,590 | ||
| Total Equity | 53,812,130 | Other Expense | 1,187,658 | ||
| Total Liabilities and Equity | 157,688,084 | Net Profit or Loss | 459,887 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,701 | Revenue per Bed | $786,382 | Revenue per Person | $176,935,858 |
| Net Margin per Discharge | ($3,881) | Net Margin per Bed | ($123,565) | Net Margin per Person | ($27,802,045) |
| Net Profit per Discharge | $64 | Net Profit per Bed | $2,044 | Net Profit per Person | $459,887 |
| Net Fixed Assets per Discharge | $9,085 | Net Fixed Assets per Bed | $289,229 | Net Fixed Assets per Bed | $65,076,472 |
| Long Term Debt per Discharge | $9,179 | Long Term Debt per Bed | $292,225 | Long Term Debt per Person | $65,750,715 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 680 | Net Fixed Assets | 777 | Population Estimate | 1,151 |
| Total Revenue | 640 | Long Term Liabilities | 545 | Total Patient Discharges | 696 |
| Net Margin | 3,097 | Total Patient Beds | 557 | ||
| Net Profit or Loss | 1,506 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,804,183 | 68,419,721 | 0.6256 |
| 31 | Intensive Care Unit | 8,449,289 | 10,256,685 | 0.8238 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,538,105 | 19,495,010 | 0.4893 |
| 50 | Operating Room | 14,245,378 | 21,947,674 | 0.6491 |
| 51 | Recovery Room | 1,722,333 | 5,463,798 | 0.3152 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,223,195 | 13 | Nursing Administration | 2,462,135 |
| 02,03 | Captial Related - Movable Equipment | 5,021,571 | 14 | Central Services and Supply | 312,363 |
| 04 | Employee Benefits | 27,676,432 | 15 | Pharmacy | 2,341,319 |
| 05 | Administrative and General | 29,682,245 | 16 | Medical Records and Medical Library | 2,480,323 |
| 06 | Maintenance and Repairs | 3,358,942 | 17 | Social Services | 968,677 |
| 07 | Operation of Plant | 3,915,152 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,015,248 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,581,959 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 91,039,561 |