| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 28,857,886 | Total Charges | 363,631,902 | ||
| Fixed Assets | 45,351,955 | Contract Allowance | 233,737,338 | ||
| Other Assets | 110,004,642 | Operating Revenue | 129,894,564 | ||
| Total Assets | 184,214,483 | Operating Expenses | 141,916,392 | ||
| Current Liabilities | 10,504,760 | Operating Margin | -12,021,828 | ||
| Long Term Liabilities | 83,684,274 | Other Income | 10,931,489 | ||
| Total Equity | 90,065,417 | Other Expense | 142,929 | ||
| Total Liabilities and Equity | 184,254,451 | Net Profit or Loss | -1,233,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,545 | Revenue per Bed | $773,182 | Revenue per Person | $129,894,564 |
| Net Margin per Discharge | ($2,272) | Net Margin per Bed | ($71,559) | Net Margin per Person | ($12,021,828) |
| Net Profit per Discharge | ($233) | Net Profit per Bed | ($7,341) | Net Profit per Person | ($1,233,268) |
| Net Fixed Assets per Discharge | $8,570 | Net Fixed Assets per Bed | $269,952 | Net Fixed Assets per Bed | $45,351,955 |
| Long Term Debt per Discharge | $15,813 | Long Term Debt per Bed | $498,121 | Long Term Debt per Person | $83,684,274 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 767 | Net Fixed Assets | 945 | Population Estimate | 1,151 |
| Total Revenue | 770 | Long Term Liabilities | 492 | Total Patient Discharges | 809 |
| Net Margin | 2,955 | Total Patient Beds | 676 | ||
| Net Profit or Loss | 2,854 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,321,247 | 23,712,784 | 0.9835 |
| 31 | Intensive Care Unit | 2,873,034 | 5,060,522 | 0.5677 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 773,219 | 699,173 | 1.1059 |
| 44 | Skilled Nursing Care | 2,084,125 | 1,310,965 | 1.5898 |
| 50 | Operating Room | 6,056,771 | 39,438,005 | 0.1536 |
| 51 | Recovery Room | 3,237,842 | 7,881,739 | 0.4108 |
| 52 | Labor and Delivery Room | 493,247 | 8,454,328 | 0.0583 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,254,531 | 13 | Nursing Administration | 2,299,807 |
| 02,03 | Captial Related - Movable Equipment | 5,990,004 | 14 | Central Services and Supply | 714,373 |
| 04 | Employee Benefits | 4,571,021 | 15 | Pharmacy | 2,988,040 |
| 05 | Administrative and General | 25,752,170 | 16 | Medical Records and Medical Library | 2,096,638 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 428,560 |
| 07 | Operation of Plant | 3,796,291 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,749,415 | 19 | Non Physician Anesthetist | 179,998 |
| 10,11 | Dietary and Cafeteria | 2,284,429 | 20,21,22,23 | Education Programs | 1,390,448 |
| Total General Service Cost Centers | 59,495,725 |