| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -142,586,467 | Total Charges | 5,237,091,976 | ||
| Fixed Assets | 1,076,352,733 | Contract Allowance | 3,510,955,207 | ||
| Other Assets | 125,680,064 | Operating Revenue | 1,726,136,769 | ||
| Total Assets | 1,059,446,330 | Operating Expenses | 1,405,075,003 | ||
| Current Liabilities | -581,000,292 | Operating Margin | 321,061,766 | ||
| Long Term Liabilities | 124,008,427 | Other Income | 60,992,190 | ||
| Total Equity | 1,516,438,195 | Other Expense | 1,141,539 | ||
| Total Liabilities and Equity | 1,059,446,330 | Net Profit or Loss | 380,912,417 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,140 | Revenue per Bed | $1,722,691 | Revenue per Person | $1,726,136,769 |
| Net Margin per Discharge | $5,234 | Net Margin per Bed | $320,421 | Net Margin per Person | $321,061,766 |
| Net Profit per Discharge | $6,210 | Net Profit per Bed | $380,152 | Net Profit per Person | $380,912,417 |
| Net Fixed Assets per Discharge | $17,547 | Net Fixed Assets per Bed | $1,074,204 | Net Fixed Assets per Bed | $1,076,352,733 |
| Long Term Debt per Discharge | $2,022 | Long Term Debt per Bed | $123,761 | Long Term Debt per Person | $124,008,427 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 115 | Net Fixed Assets | 88 | Population Estimate | 1,151 |
| Total Revenue | 107 | Long Term Liabilities | 396 | Total Patient Discharges | 128 |
| Net Margin | 6 | Total Patient Beds | 156 | ||
| Net Profit or Loss | 22 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 182,573,289 | 308,334,300 | 0.5921 |
| 31 | Intensive Care Unit | 63,019,685 | 149,027,222 | 0.4229 |
| 32 | Coronary Care Unit | 39,112,690 | 74,857,093 | 0.5225 |
| 43 | Nursery | 8,829,406 | 14,933,684 | 0.5912 |
| 44 | Skilled Nursing Care | 10,636,432 | 10,907,419 | 0.9752 |
| 50 | Operating Room | 122,153,883 | 932,054,476 | 0.1311 |
| 51 | Recovery Room | 16,613,220 | 69,241,177 | 0.2399 |
| 52 | Labor and Delivery Room | 9,981,825 | 20,552,719 | 0.4857 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,244,569 | 13 | Nursing Administration | 11,061,826 |
| 02,03 | Captial Related - Movable Equipment | 65,541,206 | 14 | Central Services and Supply | 9,551,319 |
| 04 | Employee Benefits | 65,764,669 | 15 | Pharmacy | 81,631,595 |
| 05 | Administrative and General | 254,251,769 | 16 | Medical Records and Medical Library | 6,590,918 |
| 06 | Maintenance and Repairs | 1,384 | 17 | Social Services | 6,694,062 |
| 07 | Operation of Plant | 30,130,450 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,012,913 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,465,892 | 20,21,22,23 | Education Programs | 8,350,367 |
| Total General Service Cost Centers | 623,292,939 |