| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 84,942,776 | Total Charges | 1,753,116,977 | ||
| Fixed Assets | 120,535,770 | Contract Allowance | 1,138,350,109 | ||
| Other Assets | 8,367,695 | Operating Revenue | 614,766,868 | ||
| Total Assets | 213,846,241 | Operating Expenses | 610,853,881 | ||
| Current Liabilities | -391,640,549 | Operating Margin | 3,912,987 | ||
| Long Term Liabilities | 2,330,676 | Other Income | 6,957,208 | ||
| Total Equity | 603,156,114 | Other Expense | 3,380,902 | ||
| Total Liabilities and Equity | 213,846,241 | Net Profit or Loss | 7,489,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,507 | Revenue per Bed | $1,193,722 | Revenue per Person | $614,766,868 |
| Net Margin per Discharge | $118 | Net Margin per Bed | $7,598 | Net Margin per Person | $3,912,987 |
| Net Profit per Discharge | $225 | Net Profit per Bed | $14,542 | Net Profit per Person | $7,489,293 |
| Net Fixed Assets per Discharge | $3,629 | Net Fixed Assets per Bed | $234,050 | Net Fixed Assets per Bed | $120,535,770 |
| Long Term Debt per Discharge | $70 | Long Term Debt per Bed | $4,526 | Long Term Debt per Person | $2,330,676 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 312 | Net Fixed Assets | 545 | Population Estimate | 1,151 |
| Total Revenue | 275 | Long Term Liabilities | 1,718 | Total Patient Discharges | 245 |
| Net Margin | 443 | Total Patient Beds | 295 | ||
| Net Profit or Loss | 695 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 175,656,418 | 356,889,622 | 0.4922 |
| 31 | Intensive Care Unit | 20,950,823 | 55,864,291 | 0.3750 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,237,868 | 22,633,709 | 0.5407 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 51,622,620 | 193,601,936 | 0.2666 |
| 51 | Recovery Room | 14,932,499 | 43,195,267 | 0.3457 |
| 52 | Labor and Delivery Room | 4,358,301 | 20,934,512 | 0.2082 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,417,191 | 13 | Nursing Administration | 9,436,510 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 150,407 |
| 04 | Employee Benefits | 76,771,427 | 15 | Pharmacy | 1,929,876 |
| 05 | Administrative and General | 93,082,273 | 16 | Medical Records and Medical Library | 5,190,920 |
| 06 | Maintenance and Repairs | 13,445,536 | 17 | Social Services | 4,448,311 |
| 07 | Operation of Plant | 1,949,961 | 18 | Other General Service Expense | 1,647,785 |
| 08,09 | Laundry, Linen and Housekeeping | 9,693,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,461,029 | 20,21,22,23 | Education Programs | 426,901 |
| Total General Service Cost Centers | 235,051,807 |