| 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 | 1 | 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 | 26,236,007 | Total Charges | 531,532,382 | ||
| Fixed Assets | 59,914,785 | Contract Allowance | 386,071,532 | ||
| Other Assets | 14,554,328 | Operating Revenue | 145,460,850 | ||
| Total Assets | 100,705,120 | Operating Expenses | 143,972,331 | ||
| Current Liabilities | -303,841,338 | Operating Margin | 1,488,519 | ||
| Long Term Liabilities | 39,134,874 | Other Income | 6,292,872 | ||
| Total Equity | 365,411,584 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,705,120 | Net Profit or Loss | 7,781,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,958 | Revenue per Bed | $799,235 | Revenue per Person | $145,460,850 |
| Net Margin per Discharge | $235 | Net Margin per Bed | $8,179 | Net Margin per Person | $1,488,519 |
| Net Profit per Discharge | $1,228 | Net Profit per Bed | $42,755 | Net Profit per Person | $7,781,391 |
| Net Fixed Assets per Discharge | $9,456 | Net Fixed Assets per Bed | $329,202 | Net Fixed Assets per Bed | $59,914,785 |
| Long Term Debt per Discharge | $6,177 | Long Term Debt per Bed | $215,027 | Long Term Debt per Person | $39,134,874 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 630 | Net Fixed Assets | 814 | Population Estimate | 1,151 |
| Total Revenue | 723 | Long Term Liabilities | 728 | Total Patient Discharges | 739 |
| Net Margin | 585 | Total Patient Beds | 644 | ||
| Net Profit or Loss | 689 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,141,345 | 53,763,159 | 0.3560 |
| 31 | Intensive Care Unit | 4,322,317 | 13,957,628 | 0.3097 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 813,489 | 1,663,011 | 0.4892 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,710,171 | 73,209,488 | 0.1736 |
| 51 | Recovery Room | 738,268 | 13,744,103 | 0.0537 |
| 52 | Labor and Delivery Room | 3,034,475 | 13,731,355 | 0.2210 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,005,849 | 13 | Nursing Administration | 1,647,468 |
| 02,03 | Captial Related - Movable Equipment | 7,086,737 | 14 | Central Services and Supply | -565,216 |
| 04 | Employee Benefits | 8,783,194 | 15 | Pharmacy | 1,875,715 |
| 05 | Administrative and General | 20,467,868 | 16 | Medical Records and Medical Library | 1,389,194 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,724 |
| 07 | Operation of Plant | 2,971,578 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,008,209 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 824,501 | 20,21,22,23 | Education Programs | 558,954 |
| Total General Service Cost Centers | 51,114,775 |