| 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 | 6 | 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 | 175,187,656 | Total Charges | 1,001,391,320 | ||
| Fixed Assets | 162,596,198 | Contract Allowance | 680,881,022 | ||
| Other Assets | 30,213,983 | Operating Revenue | 320,510,298 | ||
| Total Assets | 367,997,837 | Operating Expenses | 324,541,647 | ||
| Current Liabilities | 28,705,638 | Operating Margin | -4,031,349 | ||
| Long Term Liabilities | 183,455,513 | Other Income | 17,047,046 | ||
| Total Equity | 155,836,686 | Other Expense | 76,883 | ||
| Total Liabilities and Equity | 367,997,837 | Net Profit or Loss | 12,938,814 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,669 | Revenue per Bed | $1,302,887 | Revenue per Person | $320,510,298 |
| Net Margin per Discharge | ($285) | Net Margin per Bed | ($16,388) | Net Margin per Person | ($4,031,349) |
| Net Profit per Discharge | $915 | Net Profit per Bed | $52,597 | Net Profit per Person | $12,938,814 |
| Net Fixed Assets per Discharge | $11,500 | Net Fixed Assets per Bed | $660,960 | Net Fixed Assets per Bed | $162,596,198 |
| Long Term Debt per Discharge | $12,975 | Long Term Debt per Bed | $745,754 | Long Term Debt per Person | $183,455,513 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 429 | Net Fixed Assets | 452 | Population Estimate | 1,151 |
| Total Revenue | 449 | Long Term Liabilities | 309 | Total Patient Discharges | 463 |
| Net Margin | 2,557 | Total Patient Beds | 516 | ||
| Net Profit or Loss | 554 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 55,312,757 | 89,123,002 | 0.6206 |
| 31 | Intensive Care Unit | 11,578,545 | 21,783,063 | 0.5315 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,075,223 | 10,724,637 | 0.3800 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,328,913 | 116,590,587 | 0.2773 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,196,826 | 9,206,839 | 0.8903 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,774,375 | 13 | Nursing Administration | 3,326,108 |
| 02,03 | Captial Related - Movable Equipment | 9,503,674 | 14 | Central Services and Supply | 524,783 |
| 04 | Employee Benefits | 42,124,430 | 15 | Pharmacy | 4,490,743 |
| 05 | Administrative and General | 57,013,665 | 16 | Medical Records and Medical Library | 2,920,138 |
| 06 | Maintenance and Repairs | 4,199,383 | 17 | Social Services | 1,981,328 |
| 07 | Operation of Plant | 6,937,908 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,619,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,808,118 | 20,21,22,23 | Education Programs | 2,565,162 |
| Total General Service Cost Centers | 154,789,750 |