| 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 | 4 | 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 | 211,636,895 | Total Charges | 838,256,905 | ||
| Fixed Assets | 212,981,093 | Contract Allowance | 164,274,861 | ||
| Other Assets | 138,981,151 | Operating Revenue | 673,982,044 | ||
| Total Assets | 563,599,139 | Operating Expenses | 712,441,371 | ||
| Current Liabilities | 113,538,101 | Operating Margin | -38,459,327 | ||
| Long Term Liabilities | 201,640,281 | Other Income | 49,071,451 | ||
| Total Equity | 248,420,757 | Other Expense | 15,552,837 | ||
| Total Liabilities and Equity | 563,599,139 | Net Profit or Loss | -4,940,713 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,447 | Revenue per Bed | $902,252 | Revenue per Person | $673,982,044 |
| Net Margin per Discharge | ($938) | Net Margin per Bed | ($51,485) | Net Margin per Person | ($38,459,327) |
| Net Profit per Discharge | ($121) | Net Profit per Bed | ($6,614) | Net Profit per Person | ($4,940,713) |
| Net Fixed Assets per Discharge | $5,197 | Net Fixed Assets per Bed | $285,115 | Net Fixed Assets per Bed | $212,981,093 |
| Long Term Debt per Discharge | $4,920 | Long Term Debt per Bed | $269,933 | Long Term Debt per Person | $201,640,281 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 484 | Net Fixed Assets | 369 | Population Estimate | 1,151 |
| Total Revenue | 257 | Long Term Liabilities | 293 | Total Patient Discharges | 202 |
| Net Margin | 3,133 | Total Patient Beds | 214 | ||
| Net Profit or Loss | 3,117 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 167,450,362 | 145,077,283 | 1.1542 |
| 31 | Intensive Care Unit | 41,240,604 | 36,156,468 | 1.1406 |
| 32 | Coronary Care Unit | 7,997,599 | 7,432,363 | 1.0761 |
| 43 | Nursery | 7,368,738 | 6,722,455 | 1.0961 |
| 44 | Skilled Nursing Care | 5,670,266 | 1,913,325 | 2.9636 |
| 50 | Operating Room | 65,510,528 | 75,749,830 | 0.8648 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 13,022,924 | 16,536,756 | 0.7875 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,923,834 | 13 | Nursing Administration | 12,283,146 |
| 02,03 | Captial Related - Movable Equipment | 22,219,315 | 14 | Central Services and Supply | 22,274,933 |
| 04 | Employee Benefits | 69,864,784 | 15 | Pharmacy | 21,975,863 |
| 05 | Administrative and General | 105,543,729 | 16 | Medical Records and Medical Library | 8,333,753 |
| 06 | Maintenance and Repairs | 7,644,557 | 17 | Social Services | 5,077,580 |
| 07 | Operation of Plant | 15,078,217 | 18 | Other General Service Expense | 749,532 |
| 08,09 | Laundry, Linen and Housekeeping | 14,770,292 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,968,936 | 20,21,22,23 | Education Programs | 2,550,979 |
| Total General Service Cost Centers | 336,259,450 |