| Cost Report Counts | Population | ||
| Total Hospital Count | 14 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 14 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 42,809,250 | Total Charges | 197,774,937 | ||
| Fixed Assets | 197,760,836 | Contract Allowance | 116,922,787 | ||
| Other Assets | 30,441,097 | Operating Revenue | 80,852,150 | ||
| Total Assets | 271,011,183 | Operating Expenses | 140,268,705 | ||
| Current Liabilities | 31,570,230 | Operating Margin | -59,416,555 | ||
| Long Term Liabilities | 248,329,280 | Other Income | 23,501,242 | ||
| Total Equity | -8,888,327 | Other Expense | 891 | ||
| Total Liabilities and Equity | 271,011,183 | Net Profit or Loss | -35,916,204 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,911 | Revenue per Bed | $147,004 | Revenue per Person | $80,852,150 |
| Net Margin per Discharge | ($10,223) | Net Margin per Bed | ($108,030) | Net Margin per Person | ($59,416,555) |
| Net Profit per Discharge | ($6,180) | Net Profit per Bed | ($65,302) | Net Profit per Person | ($35,916,204) |
| Net Fixed Assets per Discharge | $34,026 | Net Fixed Assets per Bed | $359,565 | Net Fixed Assets per Bed | $197,760,836 |
| Long Term Debt per Discharge | $42,727 | Long Term Debt per Bed | $451,508 | Long Term Debt per Person | $248,329,280 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,031 | Net Fixed Assets | 399 | Population Estimate | 1,151 |
| Total Revenue | 1,001 | Long Term Liabilities | 238 | Total Patient Discharges | 775 |
| Net Margin | 3,187 | Total Patient Beds | 280 | ||
| Net Profit or Loss | 3,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,766,934 | 50,913,954 | 0.8596 |
| 31 | Intensive Care Unit | 3,338,888 | 1,675,300 | 1.9930 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,456 | 168,480 | 0.1214 |
| 44 | Skilled Nursing Care | 2,190,033 | 1,531,022 | 1.4304 |
| 50 | Operating Room | 2,476,814 | 1,825,411 | 1.3569 |
| 51 | Recovery Room | 677,695 | 76,933 | 8.8089 |
| 52 | Labor and Delivery Room | 96,705 | 300,093 | 0.3223 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,797,803 | 13 | Nursing Administration | 2,176,280 |
| 02,03 | Captial Related - Movable Equipment | 1,863,051 | 14 | Central Services and Supply | 90,574 |
| 04 | Employee Benefits | 6,840,537 | 15 | Pharmacy | 1,619,109 |
| 05 | Administrative and General | 18,816,105 | 16 | Medical Records and Medical Library | 2,336,987 |
| 06 | Maintenance and Repairs | 33,246 | 17 | Social Services | 512,086 |
| 07 | Operation of Plant | 3,744,967 | 18 | Other General Service Expense | 324,535 |
| 08,09 | Laundry, Linen and Housekeeping | 1,827,908 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,889,715 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,872,903 |