| 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 | 3 | 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 | 221,530,874 | Total Charges | 2,532,584,773 | ||
| Fixed Assets | 543,905,871 | Contract Allowance | 1,636,155,032 | ||
| Other Assets | 321,556,054 | Operating Revenue | 896,429,741 | ||
| Total Assets | 1,086,992,799 | Operating Expenses | 949,188,342 | ||
| Current Liabilities | 156,077,159 | Operating Margin | -52,758,601 | ||
| Long Term Liabilities | 324,496,884 | Other Income | 118,797,775 | ||
| Total Equity | 606,418,756 | Other Expense | 13,781,625 | ||
| Total Liabilities and Equity | 1,086,992,799 | Net Profit or Loss | 52,257,549 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,992 | Revenue per Bed | $1,402,863 | Revenue per Person | $896,429,741 |
| Net Margin per Discharge | ($1,353) | Net Margin per Bed | ($82,564) | Net Margin per Person | ($52,758,601) |
| Net Profit per Discharge | $1,340 | Net Profit per Bed | $81,780 | Net Profit per Person | $52,257,549 |
| Net Fixed Assets per Discharge | $13,951 | Net Fixed Assets per Bed | $851,183 | Net Fixed Assets per Bed | $543,905,871 |
| Long Term Debt per Discharge | $8,323 | Long Term Debt per Bed | $507,820 | Long Term Debt per Person | $324,496,884 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 230 | Net Fixed Assets | 168 | Population Estimate | 1,151 |
| Total Revenue | 208 | Long Term Liabilities | 185 | Total Patient Discharges | 210 |
| Net Margin | 3,176 | Total Patient Beds | 252 | ||
| Net Profit or Loss | 231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 119,707,592 | 211,542,434 | 0.5659 |
| 31 | Intensive Care Unit | 45,109,758 | 131,566,807 | 0.3429 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,268,433 | 6,033,525 | 0.5417 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 88,421,326 | 238,896,215 | 0.3701 |
| 51 | Recovery Room | 16,360,156 | 41,640,174 | 0.3929 |
| 52 | Labor and Delivery Room | 11,082,431 | 17,663,818 | 0.6274 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,078,260 | 13 | Nursing Administration | 11,146,876 |
| 02,03 | Captial Related - Movable Equipment | 42,934,979 | 14 | Central Services and Supply | 8,725,293 |
| 04 | Employee Benefits | 8,829,000 | 15 | Pharmacy | 5,473,357 |
| 05 | Administrative and General | 171,867,809 | 16 | Medical Records and Medical Library | 13,548,480 |
| 06 | Maintenance and Repairs | 19,113,881 | 17 | Social Services | 4,756,006 |
| 07 | Operation of Plant | 19,135,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,977,937 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,273,769 | 20,21,22,23 | Education Programs | 23,207,759 |
| Total General Service Cost Centers | 393,069,352 |