| 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 | 52,669,492 | Total Charges | 202,382,718 | ||
| Fixed Assets | 24,466,616 | Contract Allowance | 111,472,604 | ||
| Other Assets | 244,261 | Operating Revenue | 90,910,114 | ||
| Total Assets | 77,380,369 | Operating Expenses | 106,639,606 | ||
| Current Liabilities | 18,832,876 | Operating Margin | -15,729,492 | ||
| Long Term Liabilities | 7,687,191 | Other Income | 18,007,390 | ||
| Total Equity | 50,860,302 | Other Expense | 78,325 | ||
| Total Liabilities and Equity | 77,380,369 | Net Profit or Loss | 2,199,573 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,522 | Revenue per Bed | $819,010 | Revenue per Person | $90,910,114 |
| Net Margin per Discharge | ($5,454) | Net Margin per Bed | ($141,707) | Net Margin per Person | ($15,729,492) |
| Net Profit per Discharge | $763 | Net Profit per Bed | $19,816 | Net Profit per Person | $2,199,573 |
| Net Fixed Assets per Discharge | $8,484 | Net Fixed Assets per Bed | $220,420 | Net Fixed Assets per Bed | $24,466,616 |
| Long Term Debt per Discharge | $2,665 | Long Term Debt per Bed | $69,254 | Long Term Debt per Person | $7,687,191 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.6 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,022 | Net Fixed Assets | 1,278 | Population Estimate | 1,151 |
| Total Revenue | 926 | Long Term Liabilities | 1,387 | Total Patient Discharges | 1,073 |
| Net Margin | 3,002 | Total Patient Beds | 867 | ||
| Net Profit or Loss | 1,091 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,980,897 | 14,056,401 | 1.2081 |
| 31 | Intensive Care Unit | 3,820,047 | 5,439,376 | 0.7023 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 325,924 | 866,719 | 0.3760 |
| 44 | Skilled Nursing Care | 10,320,319 | 8,020,581 | 1.2867 |
| 50 | Operating Room | 5,447,310 | 29,628,307 | 0.1839 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,089,804 | 1,675,405 | 0.6505 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,871,689 | 13 | Nursing Administration | 1,489,309 |
| 02,03 | Captial Related - Movable Equipment | 2,416,011 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,981,922 | 15 | Pharmacy | 1,636,354 |
| 05 | Administrative and General | 14,869,082 | 16 | Medical Records and Medical Library | 1,693,878 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 174,154 |
| 07 | Operation of Plant | 3,089,470 | 18 | Other General Service Expense | 219,635 |
| 08,09 | Laundry, Linen and Housekeeping | 1,567,163 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,676,384 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,685,051 |