| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 15,409,161 | Total Charges | 59,984,490 | ||
| Fixed Assets | 9,916,313 | Contract Allowance | 16,531,475 | ||
| Other Assets | 8,399,665 | Operating Revenue | 43,453,015 | ||
| Total Assets | 33,725,139 | Operating Expenses | 275,152,715 | ||
| Current Liabilities | 8,603,221 | Operating Margin | -231,699,700 | ||
| Long Term Liabilities | 360,985 | Other Income | 8,881,684 | ||
| Total Equity | 24,760,933 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,725,139 | Net Profit or Loss | -222,818,016 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,437 | Revenue per Bed | $278,545 | Revenue per Person | $43,453,015 |
| Net Margin per Discharge | ($44,990) | Net Margin per Bed | ($1,485,254) | Net Margin per Person | ($231,699,700) |
| Net Profit per Discharge | ($43,266) | Net Profit per Bed | ($1,428,321) | Net Profit per Person | ($222,818,016) |
| Net Fixed Assets per Discharge | $1,925 | Net Fixed Assets per Bed | $63,566 | Net Fixed Assets per Bed | $9,916,313 |
| Long Term Debt per Discharge | $70 | Long Term Debt per Bed | $2,314 | Long Term Debt per Person | $360,985 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,620 | Net Fixed Assets | 1,796 | Population Estimate | 1,151 |
| Total Revenue | 1,331 | Long Term Liabilities | 2,041 | Total Patient Discharges | 820 |
| Net Margin | 3,270 | Total Patient Beds | 718 | ||
| Net Profit or Loss | 3,304 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,178,993 | 5,106,107 | 7.6730 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,325,734 | 1,462,181 | 5.0101 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,726,963 | 163,807 | 22.7522 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,546,661 | 13 | Nursing Administration | 3,316,389 |
| 02,03 | Captial Related - Movable Equipment | 3,675,553 | 14 | Central Services and Supply | 8,181,845 |
| 04 | Employee Benefits | 13,651,915 | 15 | Pharmacy | 6,095,892 |
| 05 | Administrative and General | 52,343,077 | 16 | Medical Records and Medical Library | 6,274,008 |
| 06 | Maintenance and Repairs | 3,310,441 | 17 | Social Services | 120,358 |
| 07 | Operation of Plant | 17,526,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,464,561 | 19 | Non Physician Anesthetist | 32,466 |
| 10,11 | Dietary and Cafeteria | 3,069,906 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 129,609,202 |