| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 4 | 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 | 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 | 27,802,948 | Total Charges | 467,963,498 | ||
| Fixed Assets | 88,212,543 | Contract Allowance | 317,618,208 | ||
| Other Assets | 39,478 | Operating Revenue | 150,345,290 | ||
| Total Assets | 116,054,969 | Operating Expenses | 123,623,774 | ||
| Current Liabilities | 1,226,893 | Operating Margin | 26,721,516 | ||
| Long Term Liabilities | 1,123,204 | Other Income | 5,354,205 | ||
| Total Equity | 113,704,872 | Other Expense | 0 | ||
| Total Liabilities and Equity | 116,054,969 | Net Profit or Loss | 32,075,721 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,538 | Revenue per Bed | $659,409 | Revenue per Person | $150,345,290 |
| Net Margin per Discharge | $2,939 | Net Margin per Bed | $117,200 | Net Margin per Person | $26,721,516 |
| Net Profit per Discharge | $3,528 | Net Profit per Bed | $140,683 | Net Profit per Person | $32,075,721 |
| Net Fixed Assets per Discharge | $9,703 | Net Fixed Assets per Bed | $386,897 | Net Fixed Assets per Bed | $88,212,543 |
| Long Term Debt per Discharge | $124 | Long Term Debt per Bed | $4,926 | Long Term Debt per Person | $1,123,204 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 677 | Net Fixed Assets | 671 | Population Estimate | 1,151 |
| Total Revenue | 702 | Long Term Liabilities | 1,872 | Total Patient Discharges | 614 |
| Net Margin | 163 | Total Patient Beds | 553 | ||
| Net Profit or Loss | 339 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,373,491 | 48,534,932 | 0.6464 |
| 31 | Intensive Care Unit | 3,490,141 | 5,013,318 | 0.6962 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 881,424 | 887,789 | 0.9928 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,468,186 | 32,580,517 | 0.2599 |
| 51 | Recovery Room | 2,665,278 | 4,476,814 | 0.5954 |
| 52 | Labor and Delivery Room | 4,051,839 | 5,163,232 | 0.7847 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,686,806 | 13 | Nursing Administration | 3,174,355 |
| 02,03 | Captial Related - Movable Equipment | 201,422 | 14 | Central Services and Supply | 67,252 |
| 04 | Employee Benefits | 12,194,687 | 15 | Pharmacy | 300,176 |
| 05 | Administrative and General | 14,692,259 | 16 | Medical Records and Medical Library | 1,828,463 |
| 06 | Maintenance and Repairs | 797,065 | 17 | Social Services | 165,361 |
| 07 | Operation of Plant | 1,834,365 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,813,156 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,256,103 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,011,470 |