| 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 | 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 | 165,599,890 | Total Charges | 719,894,403 | ||
| Fixed Assets | 254,412,402 | Contract Allowance | 463,401,908 | ||
| Other Assets | 186,489,384 | Operating Revenue | 256,492,495 | ||
| Total Assets | 606,501,676 | Operating Expenses | 362,844,099 | ||
| Current Liabilities | 76,870,946 | Operating Margin | -106,351,604 | ||
| Long Term Liabilities | 138,588,724 | Other Income | 42,286,678 | ||
| Total Equity | 391,042,006 | Other Expense | 13,058 | ||
| Total Liabilities and Equity | 606,501,676 | Net Profit or Loss | -64,077,984 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,811 | Revenue per Bed | $824,735 | Revenue per Person | $256,492,495 |
| Net Margin per Discharge | ($7,800) | Net Margin per Bed | ($341,967) | Net Margin per Person | ($106,351,604) |
| Net Profit per Discharge | ($4,700) | Net Profit per Bed | ($206,039) | Net Profit per Person | ($64,077,984) |
| Net Fixed Assets per Discharge | $18,659 | Net Fixed Assets per Bed | $818,046 | Net Fixed Assets per Bed | $254,412,402 |
| Long Term Debt per Discharge | $10,164 | Long Term Debt per Bed | $445,623 | Long Term Debt per Person | $138,588,724 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 537 | Net Fixed Assets | 309 | Population Estimate | 1,151 |
| Total Revenue | 519 | Long Term Liabilities | 370 | Total Patient Discharges | 475 |
| Net Margin | 3,235 | Total Patient Beds | 440 | ||
| Net Profit or Loss | 3,275 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,691,247 | 38,516,093 | 1.7056 |
| 31 | Intensive Care Unit | 10,314,930 | 18,380,109 | 0.5612 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,045,002 | 1,914,820 | 0.5457 |
| 44 | Skilled Nursing Care | 10,504,130 | 12,957,195 | 0.8107 |
| 50 | Operating Room | 2,467,126 | 8,009,541 | 0.3080 |
| 51 | Recovery Room | 14,757,865 | 53,281,572 | 0.2770 |
| 52 | Labor and Delivery Room | 3,501,313 | 5,366,309 | 0.6525 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,435,469 | 13 | Nursing Administration | 191,561 |
| 02,03 | Captial Related - Movable Equipment | 8,355,786 | 14 | Central Services and Supply | 1,479 |
| 04 | Employee Benefits | 57,750,702 | 15 | Pharmacy | 1,186,050 |
| 05 | Administrative and General | 5,058,332 | 16 | Medical Records and Medical Library | 4,779,300 |
| 06 | Maintenance and Repairs | 8,584,359 | 17 | Social Services | 946,528 |
| 07 | Operation of Plant | 1,839,546 | 18 | Other General Service Expense | 8,144,140 |
| 08,09 | Laundry, Linen and Housekeeping | 4,107,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,922,633 | 20,21,22,23 | Education Programs | 26,293,353 |
| Total General Service Cost Centers | 140,596,389 |