| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 254,874,744 | Total Charges | 2,366,979,923 | ||
| Fixed Assets | 413,621,250 | Contract Allowance | 1,675,817,300 | ||
| Other Assets | 466,445,846 | Operating Revenue | 691,162,623 | ||
| Total Assets | 1,134,941,840 | Operating Expenses | 707,489,567 | ||
| Current Liabilities | 126,958,022 | Operating Margin | -16,326,944 | ||
| Long Term Liabilities | 342,190,623 | Other Income | 54,271,505 | ||
| Total Equity | 665,793,195 | Other Expense | 1,876,792 | ||
| Total Liabilities and Equity | 1,134,941,840 | Net Profit or Loss | 36,067,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,729 | Revenue per Bed | $1,772,212 | Revenue per Person | $691,162,623 |
| Net Margin per Discharge | ($773) | Net Margin per Bed | ($41,864) | Net Margin per Person | ($16,326,944) |
| Net Profit per Discharge | $1,708 | Net Profit per Bed | $92,481 | Net Profit per Person | $36,067,769 |
| Net Fixed Assets per Discharge | $19,586 | Net Fixed Assets per Bed | $1,060,567 | Net Fixed Assets per Bed | $413,621,250 |
| Long Term Debt per Discharge | $16,204 | Long Term Debt per Bed | $877,412 | Long Term Debt per Person | $342,190,623 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 249 | Net Fixed Assets | 216 | Population Estimate | 1,151 |
| Total Revenue | 251 | Long Term Liabilities | 176 | Total Patient Discharges | 350 |
| Net Margin | 3,008 | Total Patient Beds | 374 | ||
| Net Profit or Loss | 306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 82,386,558 | 111,308,512 | 0.7402 |
| 31 | Intensive Care Unit | 16,563,358 | 51,120,298 | 0.3240 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,216,127 | 7,446,832 | 0.4319 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,216,624 | 179,923,285 | 0.2180 |
| 51 | Recovery Room | 1,802,385 | 13,912,953 | 0.1295 |
| 52 | Labor and Delivery Room | 5,351,308 | 12,456,738 | 0.4296 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,520,666 | 13 | Nursing Administration | 6,759,364 |
| 02,03 | Captial Related - Movable Equipment | 26,530,601 | 14 | Central Services and Supply | 1,556,666 |
| 04 | Employee Benefits | 21,323,182 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 89,874,127 | 16 | Medical Records and Medical Library | 2,667,942 |
| 06 | Maintenance and Repairs | 6,372,454 | 17 | Social Services | 737,340 |
| 07 | Operation of Plant | 10,460,503 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,789,411 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,980,293 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 211,572,549 |