| 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 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 156,241,244 | Total Charges | 2,656,810,686 | ||
| Fixed Assets | 112,918,646 | Contract Allowance | 1,880,069,157 | ||
| Other Assets | 14,789,576 | Operating Revenue | 776,741,529 | ||
| Total Assets | 283,949,466 | Operating Expenses | 611,062,315 | ||
| Current Liabilities | -65,588,527 | Operating Margin | 165,679,214 | ||
| Long Term Liabilities | -47,349,847 | Other Income | 26,984,599 | ||
| Total Equity | 396,887,840 | Other Expense | 504,893 | ||
| Total Liabilities and Equity | 283,949,466 | Net Profit or Loss | 192,158,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,526 | Revenue per Bed | $1,569,175 | Revenue per Person | $776,741,529 |
| Net Margin per Discharge | $5,445 | Net Margin per Bed | $334,705 | Net Margin per Person | $165,679,214 |
| Net Profit per Discharge | $6,315 | Net Profit per Bed | $388,200 | Net Profit per Person | $192,158,920 |
| Net Fixed Assets per Discharge | $3,711 | Net Fixed Assets per Bed | $228,118 | Net Fixed Assets per Bed | $112,918,646 |
| Long Term Debt per Discharge | ($1,556) | Long Term Debt per Bed | ($95,656) | Long Term Debt per Person | ($47,349,847) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 220 | Net Fixed Assets | 569 | Population Estimate | 1,151 |
| Total Revenue | 232 | Long Term Liabilities | 3,275 | Total Patient Discharges | 270 |
| Net Margin | 19 | Total Patient Beds | 305 | ||
| Net Profit or Loss | 64 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,592,509 | 236,477,487 | 0.3577 |
| 31 | Intensive Care Unit | 16,802,777 | 47,530,491 | 0.3535 |
| 32 | Coronary Care Unit | 6,415,441 | 20,709,965 | 0.3098 |
| 43 | Nursery | 4,579,597 | 11,849,281 | 0.3865 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,340,929 | 206,064,862 | 0.2152 |
| 51 | Recovery Room | 3,421,623 | 23,697,660 | 0.1444 |
| 52 | Labor and Delivery Room | 9,980,816 | 25,879,228 | 0.3857 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,958,368 | 13 | Nursing Administration | 3,025,148 |
| 02,03 | Captial Related - Movable Equipment | 23,757,805 | 14 | Central Services and Supply | 3,020,154 |
| 04 | Employee Benefits | 12,384,314 | 15 | Pharmacy | 6,530,802 |
| 05 | Administrative and General | 124,947,313 | 16 | Medical Records and Medical Library | 4,004,232 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,113,878 |
| 07 | Operation of Plant | 21,444,618 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,552,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,014,637 | 20,21,22,23 | Education Programs | 8,489,513 |
| Total General Service Cost Centers | 239,243,638 |