| 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 | 3 | 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 | 11,334,658 | Total Charges | 107,114,643 | ||
| Fixed Assets | 13,445,913 | Contract Allowance | 64,741,879 | ||
| Other Assets | 4,385,187 | Operating Revenue | 42,372,764 | ||
| Total Assets | 29,165,758 | Operating Expenses | 256,815,279 | ||
| Current Liabilities | 11,476,470 | Operating Margin | -214,442,515 | ||
| Long Term Liabilities | 6,568,519 | Other Income | 9,558,793 | ||
| Total Equity | 11,120,769 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,165,758 | Net Profit or Loss | -204,883,722 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,973 | Revenue per Bed | $231,545 | Revenue per Person | $42,372,764 |
| Net Margin per Discharge | ($30,229) | Net Margin per Bed | ($1,171,817) | Net Margin per Person | ($214,442,515) |
| Net Profit per Discharge | ($28,881) | Net Profit per Bed | ($1,119,583) | Net Profit per Person | ($204,883,722) |
| Net Fixed Assets per Discharge | $1,895 | Net Fixed Assets per Bed | $73,475 | Net Fixed Assets per Bed | $13,445,913 |
| Long Term Debt per Discharge | $926 | Long Term Debt per Bed | $35,894 | Long Term Debt per Person | $6,568,519 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,334 | Net Fixed Assets | 1,624 | Population Estimate | 1,151 |
| Total Revenue | 1,346 | Long Term Liabilities | 1,431 | Total Patient Discharges | 701 |
| Net Margin | 3,269 | Total Patient Beds | 642 | ||
| Net Profit or Loss | 3,301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,020,379 | 6,755,614 | 5.3319 |
| 31 | Intensive Care Unit | 1,706,610 | 2,226,949 | 0.7663 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,891 | 849,388 | 0.0893 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,081,441 | 11,786,331 | 0.6857 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,611,836 | 1,208,928 | 3.8148 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,264,511 | 13 | Nursing Administration | 3,131,903 |
| 02,03 | Captial Related - Movable Equipment | 3,683,739 | 14 | Central Services and Supply | 5,309,653 |
| 04 | Employee Benefits | 10,692,368 | 15 | Pharmacy | 3,553,739 |
| 05 | Administrative and General | 40,710,893 | 16 | Medical Records and Medical Library | 7,701,563 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 241,353 |
| 07 | Operation of Plant | 12,575,547 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,292,026 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,852,363 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 98,009,658 |