| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 5 | 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 | 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 | 349,797,684 | Total Charges | 2,969,144,881 | ||
| Fixed Assets | 568,658,196 | Contract Allowance | 2,136,570,242 | ||
| Other Assets | 401,371,118 | Operating Revenue | 832,574,639 | ||
| Total Assets | 1,319,826,998 | Operating Expenses | 827,383,764 | ||
| Current Liabilities | 114,007,386 | Operating Margin | 5,190,875 | ||
| Long Term Liabilities | 669,820,377 | Other Income | 18,706,997 | ||
| Total Equity | 535,999,235 | Other Expense | 847,449 | ||
| Total Liabilities and Equity | 1,319,826,998 | Net Profit or Loss | 23,050,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,293 | Revenue per Bed | $1,497,436 | Revenue per Person | $832,574,639 |
| Net Margin per Discharge | $145 | Net Margin per Bed | $9,336 | Net Margin per Person | $5,190,875 |
| Net Profit per Discharge | $645 | Net Profit per Bed | $41,458 | Net Profit per Person | $23,050,423 |
| Net Fixed Assets per Discharge | $15,910 | Net Fixed Assets per Bed | $1,022,767 | Net Fixed Assets per Bed | $568,658,196 |
| Long Term Debt per Discharge | $18,740 | Long Term Debt per Bed | $1,204,713 | Long Term Debt per Person | $669,820,377 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 200 | Net Fixed Assets | 161 | Population Estimate | 1,151 |
| Total Revenue | 217 | Long Term Liabilities | 94 | Total Patient Discharges | 227 |
| Net Margin | 409 | Total Patient Beds | 279 | ||
| Net Profit or Loss | 422 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 143,801,457 | 322,997,560 | 0.4452 |
| 31 | Intensive Care Unit | 38,614,284 | 100,181,107 | 0.3854 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,097,216 | 24,463,377 | 0.4536 |
| 44 | Skilled Nursing Care | 2,937,900 | 3,194,750 | 0.9196 |
| 50 | Operating Room | 72,087,101 | 367,060,615 | 0.1964 |
| 51 | Recovery Room | 8,802,525 | 25,354,126 | 0.3472 |
| 52 | Labor and Delivery Room | 19,510,473 | 55,513,776 | 0.3515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,904,171 | 13 | Nursing Administration | 5,257,203 |
| 02,03 | Captial Related - Movable Equipment | 22,385,296 | 14 | Central Services and Supply | 4,553,445 |
| 04 | Employee Benefits | 49,446,331 | 15 | Pharmacy | 14,347,295 |
| 05 | Administrative and General | 155,212,834 | 16 | Medical Records and Medical Library | 5,460,972 |
| 06 | Maintenance and Repairs | 2,709,488 | 17 | Social Services | 1,590,958 |
| 07 | Operation of Plant | 20,734,782 | 18 | Other General Service Expense | 503,168 |
| 08,09 | Laundry, Linen and Housekeeping | 10,117,159 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,496,074 | 20,21,22,23 | Education Programs | 237,216 |
| Total General Service Cost Centers | 336,956,392 |