| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 4 | 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 | 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 | 107,875,070 | Total Charges | 518,959,322 | ||
| Fixed Assets | 145,315,456 | Contract Allowance | 301,824,620 | ||
| Other Assets | 1,921,688 | Operating Revenue | 217,134,702 | ||
| Total Assets | 255,112,214 | Operating Expenses | 259,457,299 | ||
| Current Liabilities | 62,380,907 | Operating Margin | -42,322,597 | ||
| Long Term Liabilities | 118,900,579 | Other Income | 64,587,596 | ||
| Total Equity | 73,830,728 | Other Expense | 7,407 | ||
| Total Liabilities and Equity | 255,112,214 | Net Profit or Loss | 22,257,592 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,393 | Revenue per Bed | $1,005,253 | Revenue per Person | $217,134,702 |
| Net Margin per Discharge | ($4,170) | Net Margin per Bed | ($195,938) | Net Margin per Person | ($42,322,597) |
| Net Profit per Discharge | $2,193 | Net Profit per Bed | $103,044 | Net Profit per Person | $22,257,592 |
| Net Fixed Assets per Discharge | $14,317 | Net Fixed Assets per Bed | $672,757 | Net Fixed Assets per Bed | $145,315,456 |
| Long Term Debt per Discharge | $11,714 | Long Term Debt per Bed | $550,466 | Long Term Debt per Person | $118,900,579 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 638 | Net Fixed Assets | 484 | Population Estimate | 1,151 |
| Total Revenue | 571 | Long Term Liabilities | 404 | Total Patient Discharges | 578 |
| Net Margin | 3,145 | Total Patient Beds | 573 | ||
| Net Profit or Loss | 429 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,080,808 | 80,670,810 | 0.8067 |
| 31 | Intensive Care Unit | 16,204,328 | 28,329,026 | 0.5720 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,513,655 | 7,064,405 | 0.2143 |
| 44 | Skilled Nursing Care | 15,063,503 | 15,040,275 | 1.0015 |
| 50 | Operating Room | 22,643,128 | 40,787,256 | 0.5552 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,698,450 | 10,167,562 | 0.2654 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,281,353 | 13 | Nursing Administration | 4,420,922 |
| 02,03 | Captial Related - Movable Equipment | 6,340,356 | 14 | Central Services and Supply | 1,129,570 |
| 04 | Employee Benefits | 2,015,692 | 15 | Pharmacy | 4,661,944 |
| 05 | Administrative and General | 32,367,206 | 16 | Medical Records and Medical Library | 2,493,089 |
| 06 | Maintenance and Repairs | 714,652 | 17 | Social Services | 1,028,769 |
| 07 | Operation of Plant | 14,550,314 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,649,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,129,447 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 89,782,447 |