| 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 143,674,489 | Total Charges | 1,228,437,335 | ||
| Fixed Assets | 263,256,352 | Contract Allowance | 640,745,233 | ||
| Other Assets | 239,652,468 | Operating Revenue | 587,692,102 | ||
| Total Assets | 646,583,309 | Operating Expenses | 570,056,511 | ||
| Current Liabilities | 88,979,015 | Operating Margin | 17,635,591 | ||
| Long Term Liabilities | 182,129,755 | Other Income | 11,717,607 | ||
| Total Equity | 375,474,539 | Other Expense | 0 | ||
| Total Liabilities and Equity | 646,583,309 | Net Profit or Loss | 29,353,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,340 | Revenue per Bed | $1,558,865 | Revenue per Person | $587,692,102 |
| Net Margin per Discharge | $760 | Net Margin per Bed | $46,779 | Net Margin per Person | $17,635,591 |
| Net Profit per Discharge | $1,266 | Net Profit per Bed | $77,860 | Net Profit per Person | $29,353,198 |
| Net Fixed Assets per Discharge | $11,351 | Net Fixed Assets per Bed | $698,293 | Net Fixed Assets per Bed | $263,256,352 |
| Long Term Debt per Discharge | $7,853 | Long Term Debt per Bed | $483,103 | Long Term Debt per Person | $182,129,755 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 381 | Net Fixed Assets | 301 | Population Estimate | 1,151 |
| Total Revenue | 287 | Long Term Liabilities | 310 | Total Patient Discharges | 327 |
| Net Margin | 211 | Total Patient Beds | 382 | ||
| Net Profit or Loss | 366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 119,832,472 | 68,111,068 | 1.7594 |
| 31 | Intensive Care Unit | 12,649,426 | 7,221,134 | 1.7517 |
| 32 | Coronary Care Unit | 6,947,717 | 3,992,132 | 1.7404 |
| 43 | Nursery | 1,877,859 | 1,647,190 | 1.1400 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,580,228 | 94,566,731 | 0.3128 |
| 51 | Recovery Room | 8,614,268 | 27,069,336 | 0.3182 |
| 52 | Labor and Delivery Room | 3,299,300 | 7,373,444 | 0.4475 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,549,704 | 13 | Nursing Administration | 2,300,883 |
| 02,03 | Captial Related - Movable Equipment | 15,006,984 | 14 | Central Services and Supply | 44,120,913 |
| 04 | Employee Benefits | 75,687,251 | 15 | Pharmacy | 33,545,644 |
| 05 | Administrative and General | 66,187,360 | 16 | Medical Records and Medical Library | 12,093,437 |
| 06 | Maintenance and Repairs | 1,733,992 | 17 | Social Services | 2,368,884 |
| 07 | Operation of Plant | 15,585,468 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,360,389 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,011,063 | 20,21,22,23 | Education Programs | 275,795 |
| Total General Service Cost Centers | 300,827,767 |