| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | 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 | 97,387,759 | Total Charges | 633,364,973 | ||
| Fixed Assets | 148,869,264 | Contract Allowance | 383,850,261 | ||
| Other Assets | 118,563,607 | Operating Revenue | 249,514,712 | ||
| Total Assets | 364,820,630 | Operating Expenses | 345,393,345 | ||
| Current Liabilities | 64,657,503 | Operating Margin | -95,878,633 | ||
| Long Term Liabilities | 276,739,355 | Other Income | 81,359,869 | ||
| Total Equity | 23,423,772 | Other Expense | 992,000 | ||
| Total Liabilities and Equity | 364,820,630 | Net Profit or Loss | -15,510,764 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,003 | Revenue per Bed | $1,108,954 | Revenue per Person | $249,514,712 |
| Net Margin per Discharge | ($7,686) | Net Margin per Bed | ($426,127) | Net Margin per Person | ($95,878,633) |
| Net Profit per Discharge | ($1,243) | Net Profit per Bed | ($68,937) | Net Profit per Person | ($15,510,764) |
| Net Fixed Assets per Discharge | $11,934 | Net Fixed Assets per Bed | $661,641 | Net Fixed Assets per Bed | $148,869,264 |
| Long Term Debt per Discharge | $22,185 | Long Term Debt per Bed | $1,229,953 | Long Term Debt per Person | $276,739,355 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 570 | Net Fixed Assets | 473 | Population Estimate | 1,151 |
| Total Revenue | 527 | Long Term Liabilities | 215 | Total Patient Discharges | 506 |
| Net Margin | 3,229 | Total Patient Beds | 557 | ||
| Net Profit or Loss | 3,214 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,249,667 | 63,909,459 | 0.8019 |
| 31 | Intensive Care Unit | 14,152,440 | 19,857,586 | 0.7127 |
| 32 | Coronary Care Unit | 5,144,232 | 7,729,148 | 0.6656 |
| 43 | Nursery | 3,445,084 | 4,965,583 | 0.6938 |
| 44 | Skilled Nursing Care | 40,267,827 | 39,995,269 | 1.0068 |
| 50 | Operating Room | 26,595,782 | 46,020,355 | 0.5779 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,504,052 | 11,971,164 | 0.5433 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,872,552 | 13 | Nursing Administration | 9,561,322 |
| 02,03 | Captial Related - Movable Equipment | 10,073,298 | 14 | Central Services and Supply | 1,405,357 |
| 04 | Employee Benefits | 3,832,558 | 15 | Pharmacy | 4,985,734 |
| 05 | Administrative and General | 46,947,584 | 16 | Medical Records and Medical Library | 3,834,793 |
| 06 | Maintenance and Repairs | 1,662,198 | 17 | Social Services | 1,211,998 |
| 07 | Operation of Plant | 13,059,070 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,614,481 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,635,720 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 120,696,665 |