| 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 | 1 | 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 | 40,591,316 | Total Charges | 2,739,195,649 | ||
| Fixed Assets | 157,420,599 | Contract Allowance | 2,400,370,155 | ||
| Other Assets | 15,894,249 | Operating Revenue | 338,825,494 | ||
| Total Assets | 213,906,164 | Operating Expenses | 325,438,144 | ||
| Current Liabilities | 24,995,466 | Operating Margin | 13,387,350 | ||
| Long Term Liabilities | -284,475,041 | Other Income | 1,560,279 | ||
| Total Equity | 473,385,739 | Other Expense | 18 | ||
| Total Liabilities and Equity | 213,906,164 | Net Profit or Loss | 14,947,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,484 | Revenue per Bed | $659,194 | Revenue per Person | $338,825,494 |
| Net Margin per Discharge | $533 | Net Margin per Bed | $26,045 | Net Margin per Person | $13,387,350 |
| Net Profit per Discharge | $595 | Net Profit per Bed | $29,081 | Net Profit per Person | $14,947,611 |
| Net Fixed Assets per Discharge | $6,265 | Net Fixed Assets per Bed | $306,266 | Net Fixed Assets per Bed | $157,420,599 |
| Long Term Debt per Discharge | ($11,321) | Long Term Debt per Bed | ($553,453) | Long Term Debt per Person | ($284,475,041) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 215 | Net Fixed Assets | 458 | Population Estimate | 1,151 |
| Total Revenue | 432 | Long Term Liabilities | 3,310 | Total Patient Discharges | 305 |
| Net Margin | 257 | Total Patient Beds | 296 | ||
| Net Profit or Loss | 521 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,520,341 | 163,213,816 | 0.4198 |
| 31 | Intensive Care Unit | 14,019,175 | 28,900,694 | 0.4851 |
| 32 | Coronary Care Unit | 8,504,222 | 14,439,850 | 0.5889 |
| 43 | Nursery | 1,473,851 | 10,100,711 | 0.1459 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,005,120 | 416,462,010 | 0.0648 |
| 51 | Recovery Room | 4,048,188 | 51,333,886 | 0.0789 |
| 52 | Labor and Delivery Room | 3,117,294 | 11,020,179 | 0.2829 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,888,844 | 13 | Nursing Administration | 3,256,216 |
| 02,03 | Captial Related - Movable Equipment | 14,945,180 | 14 | Central Services and Supply | -1,483,165 |
| 04 | Employee Benefits | 28,872,158 | 15 | Pharmacy | 4,611,987 |
| 05 | Administrative and General | 53,109,815 | 16 | Medical Records and Medical Library | 4,119,420 |
| 06 | Maintenance and Repairs | 48,884 | 17 | Social Services | 313,545 |
| 07 | Operation of Plant | 8,519,411 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,363,199 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,035,585 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 140,601,079 |