| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 6 | 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 | 3 | 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 | 95,428,178 | Total Charges | 1,003,325,595 | ||
| Fixed Assets | 366,432,853 | Contract Allowance | 610,615,626 | ||
| Other Assets | 81,719,192 | Operating Revenue | 392,709,969 | ||
| Total Assets | 543,580,223 | Operating Expenses | 387,003,806 | ||
| Current Liabilities | 237,234,125 | Operating Margin | 5,706,163 | ||
| Long Term Liabilities | 141,215,766 | Other Income | 30,307,652 | ||
| Total Equity | 165,130,332 | Other Expense | 15,957,515 | ||
| Total Liabilities and Equity | 543,580,223 | Net Profit or Loss | 20,056,300 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,813 | Revenue per Bed | $884,482 | Revenue per Person | $392,709,969 |
| Net Margin per Discharge | $215 | Net Margin per Bed | $12,852 | Net Margin per Person | $5,706,163 |
| Net Profit per Discharge | $757 | Net Profit per Bed | $45,172 | Net Profit per Person | $20,056,300 |
| Net Fixed Assets per Discharge | $13,822 | Net Fixed Assets per Bed | $825,299 | Net Fixed Assets per Bed | $366,432,853 |
| Long Term Debt per Discharge | $5,327 | Long Term Debt per Bed | $318,054 | Long Term Debt per Person | $141,215,766 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 426 | Net Fixed Assets | 232 | Population Estimate | 1,151 |
| Total Revenue | 378 | Long Term Liabilities | 357 | Total Patient Discharges | 296 |
| Net Margin | 394 | Total Patient Beds | 337 | ||
| Net Profit or Loss | 452 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,195,826 | 74,650,452 | 0.9805 |
| 31 | Intensive Care Unit | 15,910,125 | 15,532,972 | 1.0243 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,502,367 | 1,642,835 | 2.1319 |
| 44 | Skilled Nursing Care | 424,139 | 256,975 | 1.6505 |
| 50 | Operating Room | 24,043,151 | 50,530,526 | 0.4758 |
| 51 | Recovery Room | 2,622,806 | 9,212,505 | 0.2847 |
| 52 | Labor and Delivery Room | 1,835,268 | 5,734,188 | 0.3201 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,597,651 | 13 | Nursing Administration | 5,117,816 |
| 02,03 | Captial Related - Movable Equipment | 15,942,608 | 14 | Central Services and Supply | 911,014 |
| 04 | Employee Benefits | 25,724,511 | 15 | Pharmacy | 2,140,397 |
| 05 | Administrative and General | 47,461,073 | 16 | Medical Records and Medical Library | 4,653,918 |
| 06 | Maintenance and Repairs | 5,819,903 | 17 | Social Services | 551,617 |
| 07 | Operation of Plant | 3,687,431 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,771,636 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,130,861 | 20,21,22,23 | Education Programs | 1,240,334 |
| Total General Service Cost Centers | 133,750,770 |