| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 114,286,977 | Total Charges | 1,187,942,833 | ||
| Fixed Assets | 187,246,177 | Contract Allowance | 711,023,260 | ||
| Other Assets | 289,120,296 | Operating Revenue | 476,919,573 | ||
| Total Assets | 590,653,450 | Operating Expenses | 544,499,151 | ||
| Current Liabilities | 81,627,205 | Operating Margin | -67,579,578 | ||
| Long Term Liabilities | 205,143,439 | Other Income | 28,447,789 | ||
| Total Equity | 303,882,806 | Other Expense | 0 | ||
| Total Liabilities and Equity | 590,653,450 | Net Profit or Loss | -39,131,789 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,358 | Revenue per Bed | $1,132,826 | Revenue per Person | $476,919,573 |
| Net Margin per Discharge | ($4,302) | Net Margin per Bed | ($160,522) | Net Margin per Person | ($67,579,578) |
| Net Profit per Discharge | ($2,491) | Net Profit per Bed | ($92,950) | Net Profit per Person | ($39,131,789) |
| Net Fixed Assets per Discharge | $11,919 | Net Fixed Assets per Bed | $444,765 | Net Fixed Assets per Bed | $187,246,177 |
| Long Term Debt per Discharge | $13,058 | Long Term Debt per Bed | $487,277 | Long Term Debt per Person | $205,143,439 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 81.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 389 | Net Fixed Assets | 416 | Population Estimate | 1,151 |
| Total Revenue | 330 | Long Term Liabilities | 288 | Total Patient Discharges | 435 |
| Net Margin | 3,200 | Total Patient Beds | 352 | ||
| Net Profit or Loss | 3,256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 125,503,448 | 181,425,567 | 0.6918 |
| 31 | Intensive Care Unit | 11,771,856 | 25,937,225 | 0.4539 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 570,174 | 3,000,000 | 0.1901 |
| 44 | Skilled Nursing Care | 5,952,531 | 6,214,968 | 0.9578 |
| 50 | Operating Room | 19,521,354 | 106,234,542 | 0.1838 |
| 51 | Recovery Room | 2,467,104 | 7,109,176 | 0.3470 |
| 52 | Labor and Delivery Room | 931,481 | 1,650,000 | 0.5645 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,748,181 | 13 | Nursing Administration | 2,539,263 |
| 02,03 | Captial Related - Movable Equipment | 17,831,366 | 14 | Central Services and Supply | 1,929,673 |
| 04 | Employee Benefits | 44,040,521 | 15 | Pharmacy | 2,587,085 |
| 05 | Administrative and General | 86,732,519 | 16 | Medical Records and Medical Library | 7,027,557 |
| 06 | Maintenance and Repairs | 3,977,135 | 17 | Social Services | 416,756 |
| 07 | Operation of Plant | 10,123,393 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,885,523 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,659,254 | 20,21,22,23 | Education Programs | 5,670,113 |
| Total General Service Cost Centers | 220,168,339 |