| 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 | 3 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 54,725,251 | Total Charges | 758,551,466 | ||
| Fixed Assets | 178,682,167 | Contract Allowance | 545,290,456 | ||
| Other Assets | 10,502,675 | Operating Revenue | 213,261,010 | ||
| Total Assets | 243,910,093 | Operating Expenses | 382,943,004 | ||
| Current Liabilities | 91,652,481 | Operating Margin | -169,681,994 | ||
| Long Term Liabilities | 141,565,967 | Other Income | 6,826,166 | ||
| Total Equity | 10,691,645 | Other Expense | 837,863 | ||
| Total Liabilities and Equity | 243,910,093 | Net Profit or Loss | -163,693,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,202 | Revenue per Bed | $784,048 | Revenue per Person | $213,261,010 |
| Net Margin per Discharge | ($15,278) | Net Margin per Bed | ($623,831) | Net Margin per Person | ($169,681,994) |
| Net Profit per Discharge | ($14,739) | Net Profit per Bed | ($601,815) | Net Profit per Person | ($163,693,691) |
| Net Fixed Assets per Discharge | $16,089 | Net Fixed Assets per Bed | $656,920 | Net Fixed Assets per Bed | $178,682,167 |
| Long Term Debt per Discharge | $12,747 | Long Term Debt per Bed | $520,463 | Long Term Debt per Person | $141,565,967 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 516 | Net Fixed Assets | 423 | Population Estimate | 1,151 |
| Total Revenue | 576 | Long Term Liabilities | 356 | Total Patient Discharges | 548 |
| Net Margin | 3,261 | Total Patient Beds | 492 | ||
| Net Profit or Loss | 3,297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,158,949 | 62,587,179 | 0.8973 |
| 31 | Intensive Care Unit | 9,686,960 | 16,262,024 | 0.5957 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,180,308 | 2,711,463 | 0.4353 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,193,146 | 61,542,990 | 0.2794 |
| 51 | Recovery Room | 1,495,788 | 4,742,035 | 0.3154 |
| 52 | Labor and Delivery Room | 5,080,235 | 7,039,257 | 0.7217 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,787,951 | 13 | Nursing Administration | 4,213,333 |
| 02,03 | Captial Related - Movable Equipment | 22,059,032 | 14 | Central Services and Supply | 3,258,221 |
| 04 | Employee Benefits | 13,740,408 | 15 | Pharmacy | 3,637,084 |
| 05 | Administrative and General | 46,748,849 | 16 | Medical Records and Medical Library | 3,540,955 |
| 06 | Maintenance and Repairs | 3,745,581 | 17 | Social Services | 282,307 |
| 07 | Operation of Plant | 8,366,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,574,444 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,007,923 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 137,963,030 |