| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 53,746 |
| Total Cost Reports Filed in 2013 | 4 | Total Births | 572 |
| Total Cost Reports Submitted | 1 | Total Deaths | 699 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -127 |
| Total Cost Reports Reopened | 0 | Total International Migration | -15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -452 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -584 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 72,684,150 | Total Charges | 1,245,356,233 | ||
| Fixed Assets | 229,412,161 | Contract Allowance | 914,985,117 | ||
| Other Assets | 270,490,509 | Operating Revenue | 330,371,116 | ||
| Total Assets | 572,586,820 | Operating Expenses | 321,902,257 | ||
| Current Liabilities | 31,129,814 | Operating Margin | 8,468,859 | ||
| Long Term Liabilities | 248,084,525 | Other Income | 16,443,306 | ||
| Total Equity | 293,372,481 | Other Expense | 0 | ||
| Total Liabilities and Equity | 572,586,820 | Net Profit or Loss | 24,912,165 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,058 | Revenue per Bed | $1,393,971 | Revenue per Person | $6,147 |
| Net Margin per Discharge | $642 | Net Margin per Bed | $35,734 | Net Margin per Person | $158 |
| Net Profit per Discharge | $1,890 | Net Profit per Bed | $105,115 | Net Profit per Person | $464 |
| Net Fixed Assets per Discharge | $17,401 | Net Fixed Assets per Bed | $967,984 | Net Fixed Assets per Bed | $4,268 |
| Long Term Debt per Discharge | $18,817 | Long Term Debt per Bed | $1,046,770 | Long Term Debt per Person | $4,616 |
| Persons per Discharge | 0 | Persons per Bed | 227 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 377 | Net Fixed Assets | 355 | Population Estimate | 290 |
| Total Revenue | 442 | Long Term Liabilities | 239 | Total Patient Discharges | 486 |
| Net Margin | 324 | Total Patient Beds | 538 | ||
| Net Profit or Loss | 403 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,952,085 | 101,950,710 | 0.4900 |
| 31 | Intensive Care Unit | 10,599,040 | 21,827,512 | 0.4856 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 454,502 | 2,066,090 | 0.2200 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 38,310,193 | 145,274,318 | 0.2637 |
| 51 | Recovery Room | 4,570,372 | 14,065,545 | 0.3249 |
| 52 | Labor and Delivery Room | 3,000,027 | 8,639,648 | 0.3472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,640,170 | 13 | Nursing Administration | 2,909,783 |
| 02,03 | Captial Related - Movable Equipment | 12,092,150 | 14 | Central Services and Supply | 1,015,641 |
| 04 | Employee Benefits | 6,811,892 | 15 | Pharmacy | 5,299,209 |
| 05 | Administrative and General | 52,201,683 | 16 | Medical Records and Medical Library | 4,896,516 |
| 06 | Maintenance and Repairs | 136,556 | 17 | Social Services | -117,692 |
| 07 | Operation of Plant | 10,353,791 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,988,296 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,660,569 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 125,888,564 |