| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 122,585,158 | Total Charges | 1,302,017,766 | ||
| Fixed Assets | 110,698,608 | Contract Allowance | 1,089,885,938 | ||
| Other Assets | 20,068,504 | Operating Revenue | 212,131,828 | ||
| Total Assets | 253,352,270 | Operating Expenses | 235,988,146 | ||
| Current Liabilities | 25,192,266 | Operating Margin | -23,856,318 | ||
| Long Term Liabilities | 75,334,368 | Other Income | 11,745,793 | ||
| Total Equity | 152,825,636 | Other Expense | 7 | ||
| Total Liabilities and Equity | 253,352,270 | Net Profit or Loss | -12,110,532 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,017 | Revenue per Bed | $519,931 | Revenue per Person | $212,131,828 |
| Net Margin per Discharge | ($1,351) | Net Margin per Bed | ($58,471) | Net Margin per Person | ($23,856,318) |
| Net Profit per Discharge | ($686) | Net Profit per Bed | ($29,683) | Net Profit per Person | ($12,110,532) |
| Net Fixed Assets per Discharge | $6,271 | Net Fixed Assets per Bed | $271,320 | Net Fixed Assets per Bed | $110,698,608 |
| Long Term Debt per Discharge | $4,268 | Long Term Debt per Bed | $184,643 | Long Term Debt per Person | $75,334,368 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 363 | Net Fixed Assets | 577 | Population Estimate | 1,151 |
| Total Revenue | 579 | Long Term Liabilities | 516 | Total Patient Discharges | 396 |
| Net Margin | 3,067 | Total Patient Beds | 361 | ||
| Net Profit or Loss | 3,204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,815,159 | 59,032,166 | 0.6575 |
| 31 | Intensive Care Unit | 7,050,191 | 11,285,211 | 0.6247 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,835,801 | 3,223,639 | 0.5695 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,702,338 | 154,291,756 | 0.1342 |
| 51 | Recovery Room | 1,603,514 | 21,675,427 | 0.0740 |
| 52 | Labor and Delivery Room | 3,802,916 | 11,907,233 | 0.3194 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,222,927 | 13 | Nursing Administration | 1,815,066 |
| 02,03 | Captial Related - Movable Equipment | 11,135,758 | 14 | Central Services and Supply | 972,509 |
| 04 | Employee Benefits | 17,508,639 | 15 | Pharmacy | 2,959,662 |
| 05 | Administrative and General | 28,850,241 | 16 | Medical Records and Medical Library | 3,318,423 |
| 06 | Maintenance and Repairs | 38,234 | 17 | Social Services | 1,803,606 |
| 07 | Operation of Plant | 7,026,690 | 18 | Other General Service Expense | 297,901 |
| 08,09 | Laundry, Linen and Housekeeping | 4,767,533 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,086,764 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,803,953 |