| 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 | 4 | 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 | 77,674,531 | Total Charges | 1,111,579,558 | ||
| Fixed Assets | 235,639,079 | Contract Allowance | 816,978,407 | ||
| Other Assets | 28,533,312 | Operating Revenue | 294,601,151 | ||
| Total Assets | 341,846,922 | Operating Expenses | 310,765,625 | ||
| Current Liabilities | 57,450,357 | Operating Margin | -16,164,474 | ||
| Long Term Liabilities | 100,447,367 | Other Income | 39,055,548 | ||
| Total Equity | 183,949,198 | Other Expense | 0 | ||
| Total Liabilities and Equity | 341,846,922 | Net Profit or Loss | 22,891,074 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,084 | Revenue per Bed | $1,197,566 | Revenue per Person | $294,601,151 |
| Net Margin per Discharge | ($1,541) | Net Margin per Bed | ($65,709) | Net Margin per Person | ($16,164,474) |
| Net Profit per Discharge | $2,182 | Net Profit per Bed | $93,053 | Net Profit per Person | $22,891,074 |
| Net Fixed Assets per Discharge | $22,463 | Net Fixed Assets per Bed | $957,882 | Net Fixed Assets per Bed | $235,639,079 |
| Long Term Debt per Discharge | $9,576 | Long Term Debt per Bed | $408,323 | Long Term Debt per Person | $100,447,367 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 405 | Net Fixed Assets | 344 | Population Estimate | 1,151 |
| Total Revenue | 471 | Long Term Liabilities | 445 | Total Patient Discharges | 568 |
| Net Margin | 3,005 | Total Patient Beds | 516 | ||
| Net Profit or Loss | 424 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,197,423 | 124,148,735 | 0.4768 |
| 31 | Intensive Care Unit | 10,746,350 | 18,841,168 | 0.5704 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,304,119 | 5,726,562 | 0.4024 |
| 44 | Skilled Nursing Care | 878,388 | 1,006,700 | 0.8725 |
| 50 | Operating Room | 35,488,288 | 221,040,414 | 0.1606 |
| 51 | Recovery Room | 1,562,712 | 8,051,150 | 0.1941 |
| 52 | Labor and Delivery Room | 5,820,382 | 6,502,478 | 0.8951 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,728,057 | 13 | Nursing Administration | 9,387,117 |
| 02,03 | Captial Related - Movable Equipment | 11,576,366 | 14 | Central Services and Supply | 895,383 |
| 04 | Employee Benefits | 4,962,359 | 15 | Pharmacy | 3,970,738 |
| 05 | Administrative and General | 39,674,201 | 16 | Medical Records and Medical Library | 5,235,765 |
| 06 | Maintenance and Repairs | 9,252,986 | 17 | Social Services | 970,916 |
| 07 | Operation of Plant | 2,452,787 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,874,102 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,065,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 105,046,232 |