| 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 | 1 | 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 | 137,052,978 | Total Charges | 919,702,591 | ||
| Fixed Assets | 190,561,085 | Contract Allowance | 628,551,716 | ||
| Other Assets | 23,683,340 | Operating Revenue | 291,150,875 | ||
| Total Assets | 351,297,403 | Operating Expenses | 334,019,853 | ||
| Current Liabilities | 30,178,603 | Operating Margin | -42,868,978 | ||
| Long Term Liabilities | 100,851,065 | Other Income | 67,660,768 | ||
| Total Equity | 216,232,051 | Other Expense | 2,284,479 | ||
| Total Liabilities and Equity | 347,261,719 | Net Profit or Loss | 22,507,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,008 | Revenue per Bed | $1,051,086 | Revenue per Person | $291,150,875 |
| Net Margin per Discharge | ($2,946) | Net Margin per Bed | ($154,762) | Net Margin per Person | ($42,868,978) |
| Net Profit per Discharge | $1,547 | Net Profit per Bed | $81,254 | Net Profit per Person | $22,507,311 |
| Net Fixed Assets per Discharge | $13,095 | Net Fixed Assets per Bed | $687,946 | Net Fixed Assets per Bed | $190,561,085 |
| Long Term Debt per Discharge | $6,930 | Long Term Debt per Bed | $364,083 | Long Term Debt per Person | $100,851,065 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 454 | Net Fixed Assets | 406 | Population Estimate | 1,151 |
| Total Revenue | 473 | Long Term Liabilities | 443 | Total Patient Discharges | 453 |
| Net Margin | 3,149 | Total Patient Beds | 485 | ||
| Net Profit or Loss | 428 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 64,030,373 | 86,315,510 | 0.7418 |
| 31 | Intensive Care Unit | 10,095,805 | 12,794,726 | 0.7891 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,994,087 | 159,230,606 | 0.2009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,749,981 | 6,093,993 | 0.2872 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,837,788 | 13 | Nursing Administration | 3,758,142 |
| 02,03 | Captial Related - Movable Equipment | 13,315,130 | 14 | Central Services and Supply | 3,143,349 |
| 04 | Employee Benefits | 47,529,985 | 15 | Pharmacy | 2,166,612 |
| 05 | Administrative and General | 36,552,530 | 16 | Medical Records and Medical Library | 4,661,169 |
| 06 | Maintenance and Repairs | 2,820,052 | 17 | Social Services | 2,960,258 |
| 07 | Operation of Plant | 7,173,781 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,686,297 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,687,351 | 20,21,22,23 | Education Programs | 112,923 |
| Total General Service Cost Centers | 147,405,367 |