| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 107,668,851 | Total Charges | 1,071,892,769 | ||
| Fixed Assets | 269,213,727 | Contract Allowance | 463,532,788 | ||
| Other Assets | 376,331,212 | Operating Revenue | 608,359,981 | ||
| Total Assets | 753,213,790 | Operating Expenses | 528,398,224 | ||
| Current Liabilities | 67,559,676 | Operating Margin | 79,961,757 | ||
| Long Term Liabilities | 271,689,300 | Other Income | 53,793,454 | ||
| Total Equity | 413,964,814 | Other Expense | 71,542,115 | ||
| Total Liabilities and Equity | 753,213,790 | Net Profit or Loss | 62,213,096 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,143 | Revenue per Bed | $1,648,672 | Revenue per Person | $608,359,981 |
| Net Margin per Discharge | $5,276 | Net Margin per Bed | $216,699 | Net Margin per Person | $79,961,757 |
| Net Profit per Discharge | $4,105 | Net Profit per Bed | $168,599 | Net Profit per Person | $62,213,096 |
| Net Fixed Assets per Discharge | $17,764 | Net Fixed Assets per Bed | $729,576 | Net Fixed Assets per Bed | $269,213,727 |
| Long Term Debt per Discharge | $17,927 | Long Term Debt per Bed | $736,285 | Long Term Debt per Person | $271,689,300 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 412 | Net Fixed Assets | 296 | Population Estimate | 1,151 |
| Total Revenue | 277 | Long Term Liabilities | 219 | Total Patient Discharges | 444 |
| Net Margin | 61 | Total Patient Beds | 388 | ||
| Net Profit or Loss | 199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,984,337 | 97,275,439 | 0.7400 |
| 31 | Intensive Care Unit | 9,552,798 | 15,987,321 | 0.5975 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,465,951 | 2,844,100 | 0.8670 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,816,438 | 88,070,994 | 0.4180 |
| 51 | Recovery Room | 5,063,171 | 14,595,857 | 0.3469 |
| 52 | Labor and Delivery Room | 4,280,670 | 9,833,163 | 0.4353 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,226,942 | 13 | Nursing Administration | 3,718,230 |
| 02,03 | Captial Related - Movable Equipment | 15,928,775 | 14 | Central Services and Supply | 1,481,336 |
| 04 | Employee Benefits | 62,941,400 | 15 | Pharmacy | 6,619,198 |
| 05 | Administrative and General | 96,337,661 | 16 | Medical Records and Medical Library | 3,864,090 |
| 06 | Maintenance and Repairs | 5,411,015 | 17 | Social Services | 753,572 |
| 07 | Operation of Plant | 4,596,447 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,179,269 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,486,374 | 20,21,22,23 | Education Programs | 199,862 |
| Total General Service Cost Centers | 233,744,171 |