| 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 | 46,014,758 | Total Charges | 294,132,374 | ||
| Fixed Assets | 64,965,135 | Contract Allowance | 132,911,528 | ||
| Other Assets | 56,766,328 | Operating Revenue | 161,220,846 | ||
| Total Assets | 167,746,221 | Operating Expenses | 167,741,263 | ||
| Current Liabilities | 43,925,220 | Operating Margin | -6,520,417 | ||
| Long Term Liabilities | 30,876,707 | Other Income | 11,038,427 | ||
| Total Equity | 92,944,294 | Other Expense | 513 | ||
| Total Liabilities and Equity | 167,746,221 | Net Profit or Loss | 4,517,497 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,305 | Revenue per Bed | $1,733,557 | Revenue per Person | $161,220,846 |
| Net Margin per Discharge | ($1,630) | Net Margin per Bed | ($70,112) | Net Margin per Person | ($6,520,417) |
| Net Profit per Discharge | $1,129 | Net Profit per Bed | $48,575 | Net Profit per Person | $4,517,497 |
| Net Fixed Assets per Discharge | $16,241 | Net Fixed Assets per Bed | $698,550 | Net Fixed Assets per Bed | $64,965,135 |
| Long Term Debt per Discharge | $7,719 | Long Term Debt per Bed | $332,008 | Long Term Debt per Person | $30,876,707 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 856 | Net Fixed Assets | 778 | Population Estimate | 1,151 |
| Total Revenue | 675 | Long Term Liabilities | 815 | Total Patient Discharges | 932 |
| Net Margin | 2,763 | Total Patient Beds | 973 | ||
| Net Profit or Loss | 840 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,426,268 | 18,875,920 | 1.1351 |
| 31 | Intensive Care Unit | 2,288,397 | 3,733,039 | 0.6130 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,480,079 | 1,260,856 | 1.1739 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,511,888 | 26,375,927 | 0.3606 |
| 51 | Recovery Room | 421,071 | 1,146,753 | 0.3672 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,267,235 | 13 | Nursing Administration | 1,811,454 |
| 02,03 | Captial Related - Movable Equipment | 1,556,332 | 14 | Central Services and Supply | 172,194 |
| 04 | Employee Benefits | 13,391,598 | 15 | Pharmacy | 900,391 |
| 05 | Administrative and General | 23,771,606 | 16 | Medical Records and Medical Library | 1,796,001 |
| 06 | Maintenance and Repairs | 4,723,784 | 17 | Social Services | 440,966 |
| 07 | Operation of Plant | 945,615 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,145,676 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,555,552 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,478,404 |