| 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 | 3 | 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 | 34,409,369 | Total Charges | 370,877,044 | ||
| Fixed Assets | 29,840,581 | Contract Allowance | 282,237,053 | ||
| Other Assets | 2,173,240 | Operating Revenue | 88,639,991 | ||
| Total Assets | 66,423,190 | Operating Expenses | 149,583,969 | ||
| Current Liabilities | -134,733,901 | Operating Margin | -60,943,978 | ||
| Long Term Liabilities | 6,440,789 | Other Income | 1,053,657 | ||
| Total Equity | 194,716,302 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,423,190 | Net Profit or Loss | -59,890,321 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,255 | Revenue per Bed | $1,429,677 | Revenue per Person | $88,639,991 |
| Net Margin per Discharge | ($15,301) | Net Margin per Bed | ($982,967) | Net Margin per Person | ($60,943,978) |
| Net Profit per Discharge | ($15,036) | Net Profit per Bed | ($965,973) | Net Profit per Person | ($59,890,321) |
| Net Fixed Assets per Discharge | $7,492 | Net Fixed Assets per Bed | $481,300 | Net Fixed Assets per Bed | $29,840,581 |
| Long Term Debt per Discharge | $1,617 | Long Term Debt per Bed | $103,884 | Long Term Debt per Person | $6,440,789 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 759 | Net Fixed Assets | 1,157 | Population Estimate | 1,151 |
| Total Revenue | 941 | Long Term Liabilities | 1,439 | Total Patient Discharges | 936 |
| Net Margin | 3,192 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 3,272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,833,480 | 28,838,248 | 0.4103 |
| 31 | Intensive Care Unit | 3,042,348 | 5,521,081 | 0.5510 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 516,358 | 944,456 | 0.5467 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,261,234 | 68,254,436 | 0.1357 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,381,309 | 2,296,058 | 0.6016 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,155,495 | 13 | Nursing Administration | 2,307,078 |
| 02,03 | Captial Related - Movable Equipment | 2,302,489 | 14 | Central Services and Supply | 1,415,553 |
| 04 | Employee Benefits | 3,282,946 | 15 | Pharmacy | 4,032,176 |
| 05 | Administrative and General | 17,047,716 | 16 | Medical Records and Medical Library | 2,092,749 |
| 06 | Maintenance and Repairs | 768,987 | 17 | Social Services | 136,020 |
| 07 | Operation of Plant | 2,503,125 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,930,930 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,421,387 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,396,651 |