| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 273,054,411 | Total Charges | 5,724,578,748 | ||
| Fixed Assets | 770,797,885 | Contract Allowance | 4,208,401,880 | ||
| Other Assets | 46,748,452 | Operating Revenue | 1,516,176,868 | ||
| Total Assets | 1,090,600,748 | Operating Expenses | 1,386,457,740 | ||
| Current Liabilities | 163,328,651 | Operating Margin | 129,719,128 | ||
| Long Term Liabilities | -482,952,958 | Other Income | 35,352,534 | ||
| Total Equity | 1,410,225,055 | Other Expense | 1,135,297 | ||
| Total Liabilities and Equity | 1,090,600,748 | Net Profit or Loss | 163,936,365 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,360 | Revenue per Bed | $1,522,266 | Revenue per Person | $1,516,176,868 |
| Net Margin per Discharge | $1,999 | Net Margin per Bed | $130,240 | Net Margin per Person | $129,719,128 |
| Net Profit per Discharge | $2,526 | Net Profit per Bed | $164,595 | Net Profit per Person | $163,936,365 |
| Net Fixed Assets per Discharge | $11,876 | Net Fixed Assets per Bed | $773,893 | Net Fixed Assets per Bed | $770,797,885 |
| Long Term Debt per Discharge | ($7,441) | Long Term Debt per Bed | ($484,893) | Long Term Debt per Person | ($482,952,958) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 85.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 105 | Net Fixed Assets | 118 | Population Estimate | 1,151 |
| Total Revenue | 114 | Long Term Liabilities | 3,316 | Total Patient Discharges | 123 |
| Net Margin | 30 | Total Patient Beds | 159 | ||
| Net Profit or Loss | 86 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 246,422,222 | 566,237,677 | 0.4352 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 18,007,386 | 40,975,103 | 0.4395 |
| 43 | Nursery | 15,129,189 | 33,371,130 | 0.4534 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 138,228,467 | 838,400,659 | 0.1649 |
| 51 | Recovery Room | 17,371,080 | 110,024,776 | 0.1579 |
| 52 | Labor and Delivery Room | 14,628,968 | 59,242,936 | 0.2469 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,590,085 | 13 | Nursing Administration | 14,150,497 |
| 02,03 | Captial Related - Movable Equipment | 35,479,315 | 14 | Central Services and Supply | 6,192,099 |
| 04 | Employee Benefits | 69,132,769 | 15 | Pharmacy | 10,875,171 |
| 05 | Administrative and General | 191,428,682 | 16 | Medical Records and Medical Library | 11,391,084 |
| 06 | Maintenance and Repairs | 17,288,107 | 17 | Social Services | 20,327,407 |
| 07 | Operation of Plant | 27,231,708 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,083,728 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,324,291 | 20,21,22,23 | Education Programs | 69,641,619 |
| Total General Service Cost Centers | 547,136,562 |