| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 140,924,513 | Total Charges | 905,095,296 | ||
| Fixed Assets | 99,180,757 | Contract Allowance | 485,217,658 | ||
| Other Assets | 495,684,168 | Operating Revenue | 419,877,638 | ||
| Total Assets | 735,789,438 | Operating Expenses | 469,083,012 | ||
| Current Liabilities | 85,766,581 | Operating Margin | -49,205,374 | ||
| Long Term Liabilities | 358,411,288 | Other Income | 56,008,428 | ||
| Total Equity | 291,611,569 | Other Expense | 500,000 | ||
| Total Liabilities and Equity | 735,789,438 | Net Profit or Loss | 6,303,054 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,147 | Revenue per Bed | $1,280,115 | Revenue per Person | $419,877,638 |
| Net Margin per Discharge | ($3,767) | Net Margin per Bed | ($150,016) | Net Margin per Person | ($49,205,374) |
| Net Profit per Discharge | $483 | Net Profit per Bed | $19,217 | Net Profit per Person | $6,303,054 |
| Net Fixed Assets per Discharge | $7,594 | Net Fixed Assets per Bed | $302,380 | Net Fixed Assets per Bed | $99,180,757 |
| Long Term Debt per Discharge | $27,441 | Long Term Debt per Bed | $1,092,717 | Long Term Debt per Person | $358,411,288 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 458 | Net Fixed Assets | 617 | Population Estimate | 1,151 |
| Total Revenue | 362 | Long Term Liabilities | 175 | Total Patient Discharges | 490 |
| Net Margin | 3,167 | Total Patient Beds | 424 | ||
| Net Profit or Loss | 743 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,474,937 | 96,099,538 | 0.7646 |
| 31 | Intensive Care Unit | 9,168,870 | 14,392,153 | 0.6371 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 630,379 | 508,933 | 1.2386 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,922,908 | 79,738,120 | 0.2373 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,609,066 | 3,169,509 | 0.8232 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,777,538 | 13 | Nursing Administration | 2,872,122 |
| 02,03 | Captial Related - Movable Equipment | 12,033,215 | 14 | Central Services and Supply | 1,935,223 |
| 04 | Employee Benefits | 37,238,373 | 15 | Pharmacy | 5,914,826 |
| 05 | Administrative and General | 75,593,702 | 16 | Medical Records and Medical Library | 4,865,528 |
| 06 | Maintenance and Repairs | 3,423,407 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 14,061,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,657,986 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,722,631 | 20,21,22,23 | Education Programs | 10,955,885 |
| Total General Service Cost Centers | 185,051,877 |