| 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 | 397,752,054 | Total Charges | 1,858,042,885 | ||
| Fixed Assets | 264,076,465 | Contract Allowance | 1,109,276,501 | ||
| Other Assets | 88,487,807 | Operating Revenue | 748,766,384 | ||
| Total Assets | 750,316,326 | Operating Expenses | 803,490,707 | ||
| Current Liabilities | 140,421,826 | Operating Margin | -54,724,323 | ||
| Long Term Liabilities | 204,810,944 | Other Income | 56,969,581 | ||
| Total Equity | 405,083,556 | Other Expense | -8,523,228 | ||
| Total Liabilities and Equity | 750,316,326 | Net Profit or Loss | 10,768,486 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,483 | Revenue per Bed | $1,239,679 | Revenue per Person | $748,766,384 |
| Net Margin per Discharge | ($2,082) | Net Margin per Bed | ($90,603) | Net Margin per Person | ($54,724,323) |
| Net Profit per Discharge | $410 | Net Profit per Bed | $17,829 | Net Profit per Person | $10,768,486 |
| Net Fixed Assets per Discharge | $10,046 | Net Fixed Assets per Bed | $437,213 | Net Fixed Assets per Bed | $264,076,465 |
| Long Term Debt per Discharge | $7,791 | Long Term Debt per Bed | $339,091 | Long Term Debt per Person | $204,810,944 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 300 | Net Fixed Assets | 299 | Population Estimate | 1,151 |
| Total Revenue | 240 | Long Term Liabilities | 290 | Total Patient Discharges | 298 |
| Net Margin | 3,177 | Total Patient Beds | 264 | ||
| Net Profit or Loss | 591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 121,075,666 | 92,781,219 | 1.3050 |
| 31 | Intensive Care Unit | 19,488,069 | 21,550,923 | 0.9043 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,083,222 | 2,953,642 | 1.0439 |
| 44 | Skilled Nursing Care | 3,909,943 | 5,285,710 | 0.7397 |
| 50 | Operating Room | 17,380,811 | 56,872,841 | 0.3056 |
| 51 | Recovery Room | 50,177,988 | 128,177,847 | 0.3915 |
| 52 | Labor and Delivery Room | 9,682,855 | 9,077,721 | 1.0667 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,213,075 | 13 | Nursing Administration | 299,549 |
| 02,03 | Captial Related - Movable Equipment | 12,846,614 | 14 | Central Services and Supply | 45,015 |
| 04 | Employee Benefits | 101,669,129 | 15 | Pharmacy | 903,155 |
| 05 | Administrative and General | 51,301,068 | 16 | Medical Records and Medical Library | 11,091,035 |
| 06 | Maintenance and Repairs | 30,361,822 | 17 | Social Services | 1,758,150 |
| 07 | Operation of Plant | 4,351,026 | 18 | Other General Service Expense | 24,002,704 |
| 08,09 | Laundry, Linen and Housekeeping | 11,834,614 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,298,376 | 20,21,22,23 | Education Programs | 52,961,984 |
| Total General Service Cost Centers | 325,937,316 |