| 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 | 237,140,832 | Total Charges | 2,936,993,621 | ||
| Fixed Assets | 479,210,539 | Contract Allowance | 2,331,624,055 | ||
| Other Assets | 145,950,392 | Operating Revenue | 605,369,566 | ||
| Total Assets | 862,301,763 | Operating Expenses | 577,906,928 | ||
| Current Liabilities | 67,618,949 | Operating Margin | 27,462,638 | ||
| Long Term Liabilities | 114,729,224 | Other Income | 27,397,257 | ||
| Total Equity | 679,953,590 | Other Expense | 14,386,786 | ||
| Total Liabilities and Equity | 862,301,763 | Net Profit or Loss | 40,473,109 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,565 | Revenue per Bed | $740,061 | Revenue per Person | $605,369,566 |
| Net Margin per Discharge | $706 | Net Margin per Bed | $33,573 | Net Margin per Person | $27,462,638 |
| Net Profit per Discharge | $1,041 | Net Profit per Bed | $49,478 | Net Profit per Person | $40,473,109 |
| Net Fixed Assets per Discharge | $12,321 | Net Fixed Assets per Bed | $585,832 | Net Fixed Assets per Bed | $479,210,539 |
| Long Term Debt per Discharge | $2,950 | Long Term Debt per Bed | $140,256 | Long Term Debt per Person | $114,729,224 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 203 | Net Fixed Assets | 194 | Population Estimate | 1,151 |
| Total Revenue | 278 | Long Term Liabilities | 410 | Total Patient Discharges | 212 |
| Net Margin | 160 | Total Patient Beds | 195 | ||
| Net Profit or Loss | 276 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 133,413,419 | 305,792,294 | 0.4363 |
| 31 | Intensive Care Unit | 22,331,702 | 54,341,813 | 0.4109 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,295,044 | 7,113,043 | 0.6038 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 40,108,343 | 317,382,636 | 0.1264 |
| 51 | Recovery Room | 10,903,057 | 67,980,457 | 0.1604 |
| 52 | Labor and Delivery Room | 8,965,820 | 17,848,301 | 0.5023 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,845,266 | 13 | Nursing Administration | 3,989,728 |
| 02,03 | Captial Related - Movable Equipment | 20,747,286 | 14 | Central Services and Supply | 7,060,000 |
| 04 | Employee Benefits | 46,593,772 | 15 | Pharmacy | 9,256,737 |
| 05 | Administrative and General | 86,107,970 | 16 | Medical Records and Medical Library | 5,953,957 |
| 06 | Maintenance and Repairs | 10,932,993 | 17 | Social Services | 3,097,624 |
| 07 | Operation of Plant | 5,905,888 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,662,498 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,535,272 | 20,21,22,23 | Education Programs | 50,466 |
| Total General Service Cost Centers | 239,739,457 |