| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 146,884,723 | Total Charges | 608,690,551 | ||
| Fixed Assets | 199,566,809 | Contract Allowance | 317,448,487 | ||
| Other Assets | 76,748,491 | Operating Revenue | 291,242,064 | ||
| Total Assets | 423,200,023 | Operating Expenses | 375,187,193 | ||
| Current Liabilities | 72,541,399 | Operating Margin | -83,945,129 | ||
| Long Term Liabilities | 159,048,262 | Other Income | 115,512,388 | ||
| Total Equity | 191,610,362 | Other Expense | 3,980,992 | ||
| Total Liabilities and Equity | 423,200,023 | Net Profit or Loss | 27,586,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,883 | Revenue per Bed | $1,609,072 | Revenue per Person | $291,242,064 |
| Net Margin per Discharge | ($8,613) | Net Margin per Bed | ($463,785) | Net Margin per Person | ($83,945,129) |
| Net Profit per Discharge | $2,831 | Net Profit per Bed | $152,410 | Net Profit per Person | $27,586,267 |
| Net Fixed Assets per Discharge | $20,477 | Net Fixed Assets per Bed | $1,102,579 | Net Fixed Assets per Bed | $199,566,809 |
| Long Term Debt per Discharge | $16,319 | Long Term Debt per Bed | $878,720 | Long Term Debt per Person | $159,048,262 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 578 | Net Fixed Assets | 392 | Population Estimate | 1,151 |
| Total Revenue | 472 | Long Term Liabilities | 334 | Total Patient Discharges | 593 |
| Net Margin | 3,216 | Total Patient Beds | 647 | ||
| Net Profit or Loss | 382 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,501,712 | 43,871,610 | 0.7180 |
| 31 | Intensive Care Unit | 6,014,374 | 11,755,133 | 0.5116 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,213,781 | 2,349,838 | 0.5165 |
| 44 | Skilled Nursing Care | 7,557,395 | 8,340,247 | 0.9061 |
| 50 | Operating Room | 25,325,191 | 60,399,008 | 0.4193 |
| 51 | Recovery Room | 1,525,406 | 5,310,423 | 0.2872 |
| 52 | Labor and Delivery Room | 2,397,470 | 4,967,320 | 0.4826 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,420,928 | 13 | Nursing Administration | 1,867,034 |
| 02,03 | Captial Related - Movable Equipment | 9,451,487 | 14 | Central Services and Supply | 1,527,922 |
| 04 | Employee Benefits | 25,453,032 | 15 | Pharmacy | 2,015,266 |
| 05 | Administrative and General | 36,764,323 | 16 | Medical Records and Medical Library | 3,378,606 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,443,893 |
| 07 | Operation of Plant | 5,496,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,294,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,316,281 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 104,430,069 |