| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 5 | 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 | 2 | 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 | 111,496,985 | Total Charges | 1,207,252,655 | ||
| Fixed Assets | 146,554,703 | Contract Allowance | 912,502,674 | ||
| Other Assets | -13,050,787 | Operating Revenue | 294,749,981 | ||
| Total Assets | 245,000,901 | Operating Expenses | 326,464,169 | ||
| Current Liabilities | 39,656,984 | Operating Margin | -31,714,188 | ||
| Long Term Liabilities | 131,575,034 | Other Income | 40,641,884 | ||
| Total Equity | 73,768,883 | Other Expense | 362,172 | ||
| Total Liabilities and Equity | 245,000,901 | Net Profit or Loss | 8,565,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,460 | Revenue per Bed | $874,629 | Revenue per Person | $294,749,981 |
| Net Margin per Discharge | ($1,233) | Net Margin per Bed | ($94,107) | Net Margin per Person | ($31,714,188) |
| Net Profit per Discharge | $333 | Net Profit per Bed | $25,417 | Net Profit per Person | $8,565,524 |
| Net Fixed Assets per Discharge | $5,698 | Net Fixed Assets per Bed | $434,880 | Net Fixed Assets per Bed | $146,554,703 |
| Long Term Debt per Discharge | $5,116 | Long Term Debt per Bed | $390,430 | Long Term Debt per Person | $131,575,034 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 386 | Net Fixed Assets | 478 | Population Estimate | 1,151 |
| Total Revenue | 470 | Long Term Liabilities | 384 | Total Patient Discharges | 302 |
| Net Margin | 3,111 | Total Patient Beds | 413 | ||
| Net Profit or Loss | 655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,357,333 | 41,192,841 | 1.1739 |
| 31 | Intensive Care Unit | 9,497,509 | 9,864,104 | 0.9628 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,801,444 | 1,677,194 | 1.0741 |
| 44 | Skilled Nursing Care | 8,859,538 | 8,866,414 | 0.9992 |
| 50 | Operating Room | 38,957,710 | 134,773,661 | 0.2891 |
| 51 | Recovery Room | 401,320 | 4,416,090 | 0.0909 |
| 52 | Labor and Delivery Room | 5,108,113 | 7,725,456 | 0.6612 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,225,987 | 13 | Nursing Administration | 5,216,928 |
| 02,03 | Captial Related - Movable Equipment | 12,641,388 | 14 | Central Services and Supply | 957,013 |
| 04 | Employee Benefits | 16,244,314 | 15 | Pharmacy | 1,213,380 |
| 05 | Administrative and General | 43,597,705 | 16 | Medical Records and Medical Library | 4,265,218 |
| 06 | Maintenance and Repairs | 1,200,315 | 17 | Social Services | 1,246,392 |
| 07 | Operation of Plant | 8,987,505 | 18 | Other General Service Expense | 79,489 |
| 08,09 | Laundry, Linen and Housekeeping | 5,388,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,155,480 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 116,419,850 |