| 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 | 5 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 82,670,609 | Total Charges | 895,689,229 | ||
| Fixed Assets | 169,092,441 | Contract Allowance | 525,177,912 | ||
| Other Assets | 190,072,512 | Operating Revenue | 370,511,317 | ||
| Total Assets | 441,835,562 | Operating Expenses | 352,277,116 | ||
| Current Liabilities | 49,240,933 | Operating Margin | 18,234,201 | ||
| Long Term Liabilities | 150,543,550 | Other Income | 11,511,934 | ||
| Total Equity | 242,051,079 | Other Expense | 286,183 | ||
| Total Liabilities and Equity | 441,835,562 | Net Profit or Loss | 29,459,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,935 | Revenue per Bed | $1,764,340 | Revenue per Person | $370,511,317 |
| Net Margin per Discharge | $1,227 | Net Margin per Bed | $86,830 | Net Margin per Person | $18,234,201 |
| Net Profit per Discharge | $1,983 | Net Profit per Bed | $140,285 | Net Profit per Person | $29,459,952 |
| Net Fixed Assets per Discharge | $11,380 | Net Fixed Assets per Bed | $805,202 | Net Fixed Assets per Bed | $169,092,441 |
| Long Term Debt per Discharge | $10,131 | Long Term Debt per Bed | $716,874 | Long Term Debt per Person | $150,543,550 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 461 | Net Fixed Assets | 443 | Population Estimate | 1,151 |
| Total Revenue | 400 | Long Term Liabilities | 346 | Total Patient Discharges | 447 |
| Net Margin | 206 | Total Patient Beds | 581 | ||
| Net Profit or Loss | 365 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,571,360 | 143,313,796 | 0.4366 |
| 31 | Intensive Care Unit | 6,992,161 | 22,683,401 | 0.3083 |
| 32 | Coronary Care Unit | 2,786,697 | 3,646,448 | 0.7642 |
| 43 | Nursery | 3,416,702 | 8,349,299 | 0.4092 |
| 44 | Skilled Nursing Care | 13,760,540 | 10,286,454 | 1.3377 |
| 50 | Operating Room | 28,092,535 | 72,492,146 | 0.3875 |
| 51 | Recovery Room | 5,827,879 | 16,217,308 | 0.3594 |
| 52 | Labor and Delivery Room | 6,973,645 | 11,885,620 | 0.5867 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,086,616 | 13 | Nursing Administration | 4,567,111 |
| 02,03 | Captial Related - Movable Equipment | 7,370,795 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 22,303,929 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 53,832,016 | 16 | Medical Records and Medical Library | 5,539,732 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,174,266 |
| 07 | Operation of Plant | 8,726,431 | 18 | Other General Service Expense | 337,146 |
| 08,09 | Laundry, Linen and Housekeeping | 5,637,916 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,487,529 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 125,063,487 |