| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 83,935,497 | Total Charges | 989,513,574 | ||
| Fixed Assets | 143,970,023 | Contract Allowance | 554,927,532 | ||
| Other Assets | 138,091,799 | Operating Revenue | 434,586,042 | ||
| Total Assets | 365,997,319 | Operating Expenses | 451,640,695 | ||
| Current Liabilities | 68,568,568 | Operating Margin | -17,054,653 | ||
| Long Term Liabilities | 75,220,460 | Other Income | 27,031,107 | ||
| Total Equity | 220,269,460 | Other Expense | 118,955 | ||
| Total Liabilities and Equity | 364,058,488 | Net Profit or Loss | 9,857,499 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,507 | Revenue per Bed | $2,119,932 | Revenue per Person | $434,586,042 |
| Net Margin per Discharge | ($1,354) | Net Margin per Bed | ($83,193) | Net Margin per Person | ($17,054,653) |
| Net Profit per Discharge | $783 | Net Profit per Bed | $48,085 | Net Profit per Person | $9,857,499 |
| Net Fixed Assets per Discharge | $11,432 | Net Fixed Assets per Bed | $702,293 | Net Fixed Assets per Bed | $143,970,023 |
| Long Term Debt per Discharge | $5,973 | Long Term Debt per Bed | $366,929 | Long Term Debt per Person | $75,220,460 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 432 | Net Fixed Assets | 488 | Population Estimate | 1,151 |
| Total Revenue | 355 | Long Term Liabilities | 517 | Total Patient Discharges | 504 |
| Net Margin | 3,015 | Total Patient Beds | 591 | ||
| Net Profit or Loss | 614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,938,895 | 53,499,260 | 0.7465 |
| 31 | Intensive Care Unit | 8,940,086 | 16,762,773 | 0.5333 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,519,099 | 1,780,308 | 0.8533 |
| 44 | Skilled Nursing Care | 2,256,920 | 2,098,185 | 1.0757 |
| 50 | Operating Room | 26,951,201 | 80,364,398 | 0.3354 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,959,962 | 4,021,338 | 0.7361 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,580,121 | 13 | Nursing Administration | 1,016,953 |
| 02,03 | Captial Related - Movable Equipment | 8,377,014 | 14 | Central Services and Supply | 3,223,373 |
| 04 | Employee Benefits | 36,896,615 | 15 | Pharmacy | 4,693,122 |
| 05 | Administrative and General | 73,733,071 | 16 | Medical Records and Medical Library | 4,536,650 |
| 06 | Maintenance and Repairs | 2,452,209 | 17 | Social Services | 588,842 |
| 07 | Operation of Plant | 10,384,892 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,318,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,252,022 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 170,053,767 |