| 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 81,830,329 | Total Charges | 546,565,497 | ||
| Fixed Assets | 99,276,473 | Contract Allowance | 354,014,957 | ||
| Other Assets | 10,727,290 | Operating Revenue | 192,550,540 | ||
| Total Assets | 191,834,092 | Operating Expenses | 207,142,819 | ||
| Current Liabilities | 82,673,177 | Operating Margin | -14,592,279 | ||
| Long Term Liabilities | 64,712,346 | Other Income | -1,053,101 | ||
| Total Equity | 44,448,569 | Other Expense | -11,070,443 | ||
| Total Liabilities and Equity | 191,834,092 | Net Profit or Loss | -4,574,937 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $10,750 | Revenue per Bed | $597,983 | Revenue per Person | $192,550,540 |
| Net Margin per Discharge | ($815) | Net Margin per Bed | ($45,318) | Net Margin per Person | ($14,592,279) |
| Net Profit per Discharge | ($255) | Net Profit per Bed | ($14,208) | Net Profit per Person | ($4,574,937) |
| Net Fixed Assets per Discharge | $5,543 | Net Fixed Assets per Bed | $308,312 | Net Fixed Assets per Bed | $99,276,473 |
| Long Term Debt per Discharge | $3,613 | Long Term Debt per Bed | $200,970 | Long Term Debt per Person | $64,712,346 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 621 | Net Fixed Assets | 616 | Population Estimate | 1,151 |
| Total Revenue | 610 | Long Term Liabilities | 553 | Total Patient Discharges | 391 |
| Net Margin | 2,989 | Total Patient Beds | 431 | ||
| Net Profit or Loss | 3,102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,402,122 | 69,686,342 | 0.7663 |
| 31 | Intensive Care Unit | 8,406,206 | 9,549,483 | 0.8803 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,241,992 | 1,305,470 | 0.9514 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,733,253 | 42,199,129 | 0.4202 |
| 51 | Recovery Room | 1,323,309 | 6,229,044 | 0.2124 |
| 52 | Labor and Delivery Room | 3,925,237 | 2,794,782 | 1.4045 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,915,793 | 13 | Nursing Administration | 1,926,469 |
| 02,03 | Captial Related - Movable Equipment | 9,919,155 | 14 | Central Services and Supply | 593,758 |
| 04 | Employee Benefits | 18,076,280 | 15 | Pharmacy | 10,204,466 |
| 05 | Administrative and General | 28,167,879 | 16 | Medical Records and Medical Library | 2,735,318 |
| 06 | Maintenance and Repairs | 232,655 | 17 | Social Services | 2,682,898 |
| 07 | Operation of Plant | 8,881,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,134,155 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,422,354 | 20,21,22,23 | Education Programs | 137,331 |
| Total General Service Cost Centers | 100,029,713 |