| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 132,180,924 | Total Charges | 952,779,502 | ||
| Fixed Assets | 144,650,011 | Contract Allowance | 588,862,011 | ||
| Other Assets | 316,398,288 | Operating Revenue | 363,917,491 | ||
| Total Assets | 593,229,223 | Operating Expenses | 502,164,684 | ||
| Current Liabilities | 42,135,106 | Operating Margin | -138,247,193 | ||
| Long Term Liabilities | 169,562,888 | Other Income | 61,006,513 | ||
| Total Equity | 381,531,229 | Other Expense | 15,215,356 | ||
| Total Liabilities and Equity | 593,229,223 | Net Profit or Loss | -92,456,036 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,475 | Revenue per Bed | $1,225,311 | Revenue per Person | $363,917,491 |
| Net Margin per Discharge | ($8,158) | Net Margin per Bed | ($465,479) | Net Margin per Person | ($138,247,193) |
| Net Profit per Discharge | ($5,456) | Net Profit per Bed | ($311,300) | Net Profit per Person | ($92,456,036) |
| Net Fixed Assets per Discharge | $8,536 | Net Fixed Assets per Bed | $487,037 | Net Fixed Assets per Bed | $144,650,011 |
| Long Term Debt per Discharge | $10,006 | Long Term Debt per Bed | $570,919 | Long Term Debt per Person | $169,562,888 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 444 | Net Fixed Assets | 486 | Population Estimate | 1,151 |
| Total Revenue | 408 | Long Term Liabilities | 321 | Total Patient Discharges | 413 |
| Net Margin | 3,252 | Total Patient Beds | 452 | ||
| Net Profit or Loss | 3,286 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,071,634 | 122,967,608 | 0.6349 |
| 31 | Intensive Care Unit | 19,572,569 | 52,078,990 | 0.3758 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,663,039 | 2,576,915 | 0.6454 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,063,142 | 66,808,792 | 0.4799 |
| 51 | Recovery Room | 4,860,434 | 9,654,975 | 0.5034 |
| 52 | Labor and Delivery Room | 7,595,440 | 12,008,316 | 0.6325 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,505,846 | 13 | Nursing Administration | 5,898,193 |
| 02,03 | Captial Related - Movable Equipment | 15,300,062 | 14 | Central Services and Supply | 2,181,104 |
| 04 | Employee Benefits | 42,889,623 | 15 | Pharmacy | 20,898,941 |
| 05 | Administrative and General | 91,712,022 | 16 | Medical Records and Medical Library | 10,050,802 |
| 06 | Maintenance and Repairs | 4,147,807 | 17 | Social Services | 4,132,748 |
| 07 | Operation of Plant | 8,290,624 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,015,444 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,303,919 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 223,327,135 |