| 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 | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 823,091,777 | Total Charges | 10,289,931,821 | ||
| Fixed Assets | 1,401,522,044 | Contract Allowance | 8,250,906,182 | ||
| Other Assets | 1,096,988,489 | Operating Revenue | 2,039,025,639 | ||
| Total Assets | 3,321,602,310 | Operating Expenses | 1,980,168,730 | ||
| Current Liabilities | 343,257,346 | Operating Margin | 58,856,909 | ||
| Long Term Liabilities | 1,382,725,319 | Other Income | 156,737,594 | ||
| Total Equity | 1,595,619,645 | Other Expense | -5,515,722 | ||
| Total Liabilities and Equity | 3,321,602,310 | Net Profit or Loss | 221,110,225 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,131 | Revenue per Bed | $1,106,362 | Revenue per Person | $2,039,025,639 |
| Net Margin per Discharge | $581 | Net Margin per Bed | $31,935 | Net Margin per Person | $58,856,909 |
| Net Profit per Discharge | $2,183 | Net Profit per Bed | $119,973 | Net Profit per Person | $221,110,225 |
| Net Fixed Assets per Discharge | $13,837 | Net Fixed Assets per Bed | $760,457 | Net Fixed Assets per Bed | $1,401,522,044 |
| Long Term Debt per Discharge | $13,651 | Long Term Debt per Bed | $750,258 | Long Term Debt per Person | $1,382,725,319 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 57 | Population Estimate | 1,151 |
| Total Revenue | 87 | Long Term Liabilities | 43 | Total Patient Discharges | 66 |
| Net Margin | 80 | Total Patient Beds | 74 | ||
| Net Profit or Loss | 49 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 447,156,057 | 2,215,591,739 | 0.2018 |
| 31 | Intensive Care Unit | 123,302,944 | 657,695,671 | 0.1875 |
| 32 | Coronary Care Unit | 22,014,213 | 174,510,361 | 0.1261 |
| 43 | Nursery | 21,546,643 | 90,383,129 | 0.2384 |
| 44 | Skilled Nursing Care | 28,911,567 | 28,256,300 | 1.0232 |
| 50 | Operating Room | 144,376,885 | 629,705,481 | 0.2293 |
| 51 | Recovery Room | 26,810,545 | 83,634,396 | 0.3206 |
| 52 | Labor and Delivery Room | 63,959,977 | 149,404,042 | 0.4281 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 160,710,818 | 13 | Nursing Administration | 35,618,045 |
| 02,03 | Captial Related - Movable Equipment | 14,289,814 | 14 | Central Services and Supply | 11,391,589 |
| 04 | Employee Benefits | 185,537,997 | 15 | Pharmacy | 23,082,700 |
| 05 | Administrative and General | 329,969,157 | 16 | Medical Records and Medical Library | 9,359,800 |
| 06 | Maintenance and Repairs | 17,921,909 | 17 | Social Services | 3,192,174 |
| 07 | Operation of Plant | 49,409,498 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,243,558 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,901,778 | 20,21,22,23 | Education Programs | 53,247,310 |
| Total General Service Cost Centers | 944,876,147 |