| 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 | 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 | 357,437,037 | Total Charges | 2,418,334,624 | ||
| Fixed Assets | 686,288,262 | Contract Allowance | 1,385,330,134 | ||
| Other Assets | 22,604,815 | Operating Revenue | 1,033,004,490 | ||
| Total Assets | 1,066,330,114 | Operating Expenses | 1,020,349,816 | ||
| Current Liabilities | 110,917,221 | Operating Margin | 12,654,674 | ||
| Long Term Liabilities | 2,278,114 | Other Income | 60,099,837 | ||
| Total Equity | 953,134,779 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,066,330,114 | Net Profit or Loss | 72,754,511 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,831 | Revenue per Bed | $1,637,091 | Revenue per Person | $1,033,004,490 |
| Net Margin per Discharge | $304 | Net Margin per Bed | $20,055 | Net Margin per Person | $12,654,674 |
| Net Profit per Discharge | $1,749 | Net Profit per Bed | $115,300 | Net Profit per Person | $72,754,511 |
| Net Fixed Assets per Discharge | $16,497 | Net Fixed Assets per Bed | $1,087,620 | Net Fixed Assets per Bed | $686,288,262 |
| Long Term Debt per Discharge | $55 | Long Term Debt per Bed | $3,610 | Long Term Debt per Person | $2,278,114 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 245 | Net Fixed Assets | 139 | Population Estimate | 1,151 |
| Total Revenue | 181 | Long Term Liabilities | 1,722 | Total Patient Discharges | 196 |
| Net Margin | 263 | Total Patient Beds | 256 | ||
| Net Profit or Loss | 170 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 165,442,439 | 199,177,384 | 0.8306 |
| 31 | Intensive Care Unit | 57,318,155 | 98,890,802 | 0.5796 |
| 32 | Coronary Care Unit | 10,736,588 | 14,564,387 | 0.7372 |
| 43 | Nursery | 5,267,454 | 6,760,053 | 0.7792 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 79,235,370 | 357,191,936 | 0.2218 |
| 51 | Recovery Room | 6,126,767 | 25,630,148 | 0.2390 |
| 52 | Labor and Delivery Room | 5,795,846 | 11,881,446 | 0.4878 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 51,313,916 | 13 | Nursing Administration | 3,764,427 |
| 02,03 | Captial Related - Movable Equipment | 33,702,675 | 14 | Central Services and Supply | 7,860,919 |
| 04 | Employee Benefits | 100,409,595 | 15 | Pharmacy | 4,713,217 |
| 05 | Administrative and General | 133,767,289 | 16 | Medical Records and Medical Library | 4,778,526 |
| 06 | Maintenance and Repairs | 25,311,576 | 17 | Social Services | 670,427 |
| 07 | Operation of Plant | 2,965,010 | 18 | Other General Service Expense | 1,911,600 |
| 08,09 | Laundry, Linen and Housekeeping | 12,129,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,746,895 | 20,21,22,23 | Education Programs | 8,395,705 |
| Total General Service Cost Centers | 400,441,358 |