| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 132,626,745 | Total Charges | 761,383,878 | ||
| Fixed Assets | 246,243,852 | Contract Allowance | 372,456,088 | ||
| Other Assets | 340,032,731 | Operating Revenue | 388,927,790 | ||
| Total Assets | 718,903,328 | Operating Expenses | 365,438,280 | ||
| Current Liabilities | 40,558,869 | Operating Margin | 23,489,510 | ||
| Long Term Liabilities | 148,709,332 | Other Income | 25,701,318 | ||
| Total Equity | 529,635,127 | Other Expense | 13,307,991 | ||
| Total Liabilities and Equity | 718,903,328 | Net Profit or Loss | 35,882,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,286 | Revenue per Bed | $1,279,368 | Revenue per Person | $388,927,790 |
| Net Margin per Discharge | $1,346 | Net Margin per Bed | $77,268 | Net Margin per Person | $23,489,510 |
| Net Profit per Discharge | $2,056 | Net Profit per Bed | $118,036 | Net Profit per Person | $35,882,837 |
| Net Fixed Assets per Discharge | $14,110 | Net Fixed Assets per Bed | $810,013 | Net Fixed Assets per Bed | $246,243,852 |
| Long Term Debt per Discharge | $8,521 | Long Term Debt per Bed | $489,175 | Long Term Debt per Person | $148,709,332 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 514 | Net Fixed Assets | 327 | Population Estimate | 1,151 |
| Total Revenue | 383 | Long Term Liabilities | 347 | Total Patient Discharges | 401 |
| Net Margin | 176 | Total Patient Beds | 447 | ||
| Net Profit or Loss | 308 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,894,157 | 66,763,950 | 0.8971 |
| 31 | Intensive Care Unit | 7,705,972 | 13,350,646 | 0.5772 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,310,228 | 3,648,934 | 0.6331 |
| 44 | Skilled Nursing Care | 9,225,807 | 8,498,253 | 1.0856 |
| 50 | Operating Room | 30,000,772 | 47,979,744 | 0.6253 |
| 51 | Recovery Room | 4,050,759 | 6,251,400 | 0.6480 |
| 52 | Labor and Delivery Room | 6,153,841 | 6,771,619 | 0.9088 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,741,275 | 13 | Nursing Administration | 2,878,066 |
| 02,03 | Captial Related - Movable Equipment | 15,059,416 | 14 | Central Services and Supply | 3,629,423 |
| 04 | Employee Benefits | 41,333,969 | 15 | Pharmacy | 4,552,421 |
| 05 | Administrative and General | 35,355,903 | 16 | Medical Records and Medical Library | 2,280,254 |
| 06 | Maintenance and Repairs | 6,807,481 | 17 | Social Services | 3,294,126 |
| 07 | Operation of Plant | 6,617,149 | 18 | Other General Service Expense | 3,366,170 |
| 08,09 | Laundry, Linen and Housekeeping | 5,748,123 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,361,800 | 20,21,22,23 | Education Programs | 2,431,993 |
| Total General Service Cost Centers | 159,457,569 |