| 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 | 416,568 | Total Charges | 7,803,752 | ||
| Fixed Assets | 67,612 | Contract Allowance | 4,205,774 | ||
| Other Assets | 42,592 | Operating Revenue | 3,597,978 | ||
| Total Assets | 526,772 | Operating Expenses | 115,202,909 | ||
| Current Liabilities | 228,697 | Operating Margin | -111,604,931 | ||
| Long Term Liabilities | 178,872 | Other Income | 1,000 | ||
| Total Equity | 119,203 | Other Expense | 0 | ||
| Total Liabilities and Equity | 526,772 | Net Profit or Loss | -111,603,931 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,998 | Revenue per Bed | $20,918 | Revenue per Person | $3,597,978 |
| Net Margin per Discharge | ($124,005) | Net Margin per Bed | ($648,866) | Net Margin per Person | ($111,604,931) |
| Net Profit per Discharge | ($124,004) | Net Profit per Bed | ($648,860) | Net Profit per Person | ($111,603,931) |
| Net Fixed Assets per Discharge | $75 | Net Fixed Assets per Bed | $393 | Net Fixed Assets per Bed | $67,612 |
| Long Term Debt per Discharge | $199 | Long Term Debt per Bed | $1,040 | Long Term Debt per Person | $178,872 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.9 % | ||||
| Length of Stay | 38 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,439 | Net Fixed Assets | 2,514 | Population Estimate | 1,151 |
| Total Revenue | 2,503 | Long Term Liabilities | 2,113 | Total Patient Discharges | 1,670 |
| Net Margin | 3,237 | Total Patient Beds | 665 | ||
| Net Profit or Loss | 3,290 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,053,732 | 18,682,225 | 0.9128 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 16,898,282 | 16,900,616 | 0.9999 |
| 50 | Operating Room | 25,646 | 169,504 | 0.1513 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,135,102 | 13 | Nursing Administration | 1,987,759 |
| 02,03 | Captial Related - Movable Equipment | 199,562 | 14 | Central Services and Supply | 113,320 |
| 04 | Employee Benefits | 31,140,616 | 15 | Pharmacy | 1,185,123 |
| 05 | Administrative and General | 5,884,401 | 16 | Medical Records and Medical Library | 726,537 |
| 06 | Maintenance and Repairs | 5,520,882 | 17 | Social Services | 1,575,393 |
| 07 | Operation of Plant | 9,772,558 | 18 | Other General Service Expense | 514,638 |
| 08,09 | Laundry, Linen and Housekeeping | 1,614,470 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,756,802 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,127,163 |