| 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 | 5 | 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 | 89,454,611 | Total Charges | 466,669,003 | ||
| Fixed Assets | 116,364,142 | Contract Allowance | 302,805,112 | ||
| Other Assets | 11,421,310 | Operating Revenue | 163,863,891 | ||
| Total Assets | 217,240,063 | Operating Expenses | 258,772,707 | ||
| Current Liabilities | 21,445,774 | Operating Margin | -94,908,816 | ||
| Long Term Liabilities | 63,577,543 | Other Income | 6,761,308 | ||
| Total Equity | 132,216,746 | Other Expense | 36,452 | ||
| Total Liabilities and Equity | 217,240,063 | Net Profit or Loss | -88,183,960 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,928 | Revenue per Bed | $993,114 | Revenue per Person | $163,863,891 |
| Net Margin per Discharge | ($13,280) | Net Margin per Bed | ($575,205) | Net Margin per Person | ($94,908,816) |
| Net Profit per Discharge | ($12,339) | Net Profit per Bed | ($534,448) | Net Profit per Person | ($88,183,960) |
| Net Fixed Assets per Discharge | $16,282 | Net Fixed Assets per Bed | $705,237 | Net Fixed Assets per Bed | $116,364,142 |
| Long Term Debt per Discharge | $8,896 | Long Term Debt per Bed | $385,318 | Long Term Debt per Person | $63,577,543 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 679 | Net Fixed Assets | 559 | Population Estimate | 1,151 |
| Total Revenue | 671 | Long Term Liabilities | 563 | Total Patient Discharges | 697 |
| Net Margin | 3,228 | Total Patient Beds | 682 | ||
| Net Profit or Loss | 3,284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,737,893 | 24,829,999 | 1.5199 |
| 31 | Intensive Care Unit | 4,661,003 | 5,013,762 | 0.9296 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 991,821 | 3,086,666 | 0.3213 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,717,298 | 58,004,333 | 0.2710 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,057,400 | 8,126,847 | 0.6223 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,106,796 | 13 | Nursing Administration | 5,031,635 |
| 02,03 | Captial Related - Movable Equipment | 7,709,240 | 14 | Central Services and Supply | 2,878,842 |
| 04 | Employee Benefits | 16,931,563 | 15 | Pharmacy | 5,390,054 |
| 05 | Administrative and General | 30,749,168 | 16 | Medical Records and Medical Library | 4,158,112 |
| 06 | Maintenance and Repairs | 696,307 | 17 | Social Services | 1,540,252 |
| 07 | Operation of Plant | 9,034,954 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,036,769 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,825,275 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 98,088,967 |