| 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 | 216,950,529 | Total Charges | 1,274,014,747 | ||
| Fixed Assets | 241,873,970 | Contract Allowance | 903,015,912 | ||
| Other Assets | 318,298,580 | Operating Revenue | 370,998,835 | ||
| Total Assets | 777,123,079 | Operating Expenses | 402,143,015 | ||
| Current Liabilities | 175,731,017 | Operating Margin | -31,144,180 | ||
| Long Term Liabilities | 223,563,339 | Other Income | 49,817,415 | ||
| Total Equity | 377,828,723 | Other Expense | 11,926,486 | ||
| Total Liabilities and Equity | 777,123,079 | Net Profit or Loss | 6,746,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,453 | Revenue per Bed | $1,208,465 | Revenue per Person | $370,998,835 |
| Net Margin per Discharge | ($1,885) | Net Margin per Bed | ($101,447) | Net Margin per Person | ($31,144,180) |
| Net Profit per Discharge | $408 | Net Profit per Bed | $21,976 | Net Profit per Person | $6,746,749 |
| Net Fixed Assets per Discharge | $14,639 | Net Fixed Assets per Bed | $787,863 | Net Fixed Assets per Bed | $241,873,970 |
| Long Term Debt per Discharge | $13,530 | Long Term Debt per Bed | $728,219 | Long Term Debt per Person | $223,563,339 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 369 | Net Fixed Assets | 333 | Population Estimate | 1,151 |
| Total Revenue | 399 | Long Term Liabilities | 270 | Total Patient Discharges | 422 |
| Net Margin | 3,110 | Total Patient Beds | 446 | ||
| Net Profit or Loss | 724 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,786,146 | 128,147,654 | 0.6070 |
| 31 | Intensive Care Unit | 16,492,527 | 40,456,363 | 0.4077 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,823,084 | 5,819,196 | 0.3133 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,641,008 | 79,025,820 | 0.2359 |
| 51 | Recovery Room | 6,464,315 | 11,720,560 | 0.5515 |
| 52 | Labor and Delivery Room | 2,451,158 | 5,792,947 | 0.4231 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,618,647 | 13 | Nursing Administration | 3,524,340 |
| 02,03 | Captial Related - Movable Equipment | 21,659,690 | 14 | Central Services and Supply | 1,153,067 |
| 04 | Employee Benefits | 39,989,724 | 15 | Pharmacy | 5,366,806 |
| 05 | Administrative and General | 64,417,021 | 16 | Medical Records and Medical Library | 5,693,408 |
| 06 | Maintenance and Repairs | 4,932,472 | 17 | Social Services | 2,938,690 |
| 07 | Operation of Plant | 6,668,304 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,451,536 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,954,572 | 20,21,22,23 | Education Programs | 178,170 |
| Total General Service Cost Centers | 177,546,447 |