| 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 | 3 | 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 | 174,094,230 | Total Charges | 1,231,788,586 | ||
| Fixed Assets | 216,909,945 | Contract Allowance | 749,567,454 | ||
| Other Assets | 117,044,693 | Operating Revenue | 482,221,132 | ||
| Total Assets | 508,048,868 | Operating Expenses | 432,746,572 | ||
| Current Liabilities | 68,237,206 | Operating Margin | 49,474,560 | ||
| Long Term Liabilities | 82,238,329 | Other Income | 24,113,719 | ||
| Total Equity | 357,573,333 | Other Expense | 26,654,937 | ||
| Total Liabilities and Equity | 508,048,868 | Net Profit or Loss | 46,933,342 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,470 | Revenue per Bed | $1,184,819 | Revenue per Person | $482,221,132 |
| Net Margin per Discharge | $2,613 | Net Margin per Bed | $121,559 | Net Margin per Person | $49,474,560 |
| Net Profit per Discharge | $2,479 | Net Profit per Bed | $115,315 | Net Profit per Person | $46,933,342 |
| Net Fixed Assets per Discharge | $11,457 | Net Fixed Assets per Bed | $532,948 | Net Fixed Assets per Bed | $216,909,945 |
| Long Term Debt per Discharge | $4,344 | Long Term Debt per Bed | $202,060 | Long Term Debt per Person | $82,238,329 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 380 | Net Fixed Assets | 365 | Population Estimate | 1,151 |
| Total Revenue | 327 | Long Term Liabilities | 498 | Total Patient Discharges | 375 |
| Net Margin | 101 | Total Patient Beds | 362 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,555,738 | 61,434,774 | 0.7415 |
| 31 | Intensive Care Unit | 7,608,439 | 11,950,570 | 0.6367 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,616,364 | 4,014,282 | 0.6518 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,915,282 | 123,956,769 | 0.3381 |
| 51 | Recovery Room | 5,127,014 | 14,630,434 | 0.3504 |
| 52 | Labor and Delivery Room | 8,237,614 | 13,300,043 | 0.6194 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,499,720 | 13 | Nursing Administration | 4,246,894 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 2,989,243 |
| 04 | Employee Benefits | 17,236,751 | 15 | Pharmacy | 3,213,780 |
| 05 | Administrative and General | 79,306,353 | 16 | Medical Records and Medical Library | 4,607,454 |
| 06 | Maintenance and Repairs | 492,374 | 17 | Social Services | 2,777,169 |
| 07 | Operation of Plant | 12,310,355 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,163,985 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,764,460 | 20,21,22,23 | Education Programs | 3,452,791 |
| Total General Service Cost Centers | 153,061,329 |