| 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 | 3 | 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 | 64,621,659 | Total Charges | 468,808,616 | ||
| Fixed Assets | 68,396,644 | Contract Allowance | 235,603,434 | ||
| Other Assets | 40,452,621 | Operating Revenue | 233,205,182 | ||
| Total Assets | 173,470,924 | Operating Expenses | 248,066,101 | ||
| Current Liabilities | 50,872,965 | Operating Margin | -14,860,919 | ||
| Long Term Liabilities | 40,123,927 | Other Income | 13,252,865 | ||
| Total Equity | 82,474,031 | Other Expense | 328,269 | ||
| Total Liabilities and Equity | 173,470,923 | Net Profit or Loss | -1,936,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,634 | Revenue per Bed | $1,253,791 | Revenue per Person | $233,205,182 |
| Net Margin per Discharge | ($2,526) | Net Margin per Bed | ($79,897) | Net Margin per Person | ($14,860,919) |
| Net Profit per Discharge | ($329) | Net Profit per Bed | ($10,410) | Net Profit per Person | ($1,936,323) |
| Net Fixed Assets per Discharge | $11,624 | Net Fixed Assets per Bed | $367,724 | Net Fixed Assets per Bed | $68,396,644 |
| Long Term Debt per Discharge | $6,819 | Long Term Debt per Bed | $215,720 | Long Term Debt per Person | $40,123,927 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 676 | Net Fixed Assets | 763 | Population Estimate | 1,151 |
| Total Revenue | 547 | Long Term Liabilities | 718 | Total Patient Discharges | 768 |
| Net Margin | 2,994 | Total Patient Beds | 633 | ||
| Net Profit or Loss | 2,947 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,231,344 | 29,868,555 | 0.7778 |
| 31 | Intensive Care Unit | 5,012,466 | 7,892,509 | 0.6351 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 693,764 | 1,199,859 | 0.5782 |
| 44 | Skilled Nursing Care | 8,524,509 | 7,862,508 | 1.0842 |
| 50 | Operating Room | 10,620,446 | 26,364,673 | 0.4028 |
| 51 | Recovery Room | 349,004 | 597,500 | 0.5841 |
| 52 | Labor and Delivery Room | 488,898 | 504,172 | 0.9697 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,632,559 | 13 | Nursing Administration | 2,352,397 |
| 02,03 | Captial Related - Movable Equipment | 5,273,114 | 14 | Central Services and Supply | 931,787 |
| 04 | Employee Benefits | 25,080,727 | 15 | Pharmacy | 2,249,655 |
| 05 | Administrative and General | 28,069,639 | 16 | Medical Records and Medical Library | 3,447,449 |
| 06 | Maintenance and Repairs | 3,595,657 | 17 | Social Services | 1,327,008 |
| 07 | Operation of Plant | 5,242,222 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,962,044 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,198,448 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 88,362,706 |