| 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 | 143,948,944 | Total Charges | 1,091,796,379 | ||
| Fixed Assets | 278,940,553 | Contract Allowance | 732,626,857 | ||
| Other Assets | 24,186,430 | Operating Revenue | 359,169,522 | ||
| Total Assets | 447,075,927 | Operating Expenses | 275,404,830 | ||
| Current Liabilities | 34,775,489 | Operating Margin | 83,764,692 | ||
| Long Term Liabilities | 94,333,970 | Other Income | 13,297,403 | ||
| Total Equity | 317,966,468 | Other Expense | 58,123,532 | ||
| Total Liabilities and Equity | 447,075,927 | Net Profit or Loss | 38,938,563 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,378 | Revenue per Bed | $895,685 | Revenue per Person | $359,169,522 |
| Net Margin per Discharge | $4,519 | Net Margin per Bed | $208,890 | Net Margin per Person | $83,764,692 |
| Net Profit per Discharge | $2,101 | Net Profit per Bed | $97,104 | Net Profit per Person | $38,938,563 |
| Net Fixed Assets per Discharge | $15,049 | Net Fixed Assets per Bed | $695,612 | Net Fixed Assets per Bed | $278,940,553 |
| Long Term Debt per Discharge | $5,090 | Long Term Debt per Bed | $235,247 | Long Term Debt per Person | $94,333,970 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 408 | Net Fixed Assets | 284 | Population Estimate | 1,151 |
| Total Revenue | 414 | Long Term Liabilities | 459 | Total Patient Discharges | 382 |
| Net Margin | 59 | Total Patient Beds | 364 | ||
| Net Profit or Loss | 286 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 66,000,614 | 113,907,660 | 0.5794 |
| 31 | Intensive Care Unit | 599,458 | 392,697 | 1.5265 |
| 32 | Coronary Care Unit | 14,067,777 | 31,288,084 | 0.4496 |
| 43 | Nursery | 3,078,461 | 4,737,106 | 0.6499 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,544,909 | 38,558,446 | 0.4291 |
| 51 | Recovery Room | 1,935,277 | 3,704,661 | 0.5224 |
| 52 | Labor and Delivery Room | 5,129,027 | 15,890,446 | 0.3228 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,057,169 | 13 | Nursing Administration | 5,969,181 |
| 02,03 | Captial Related - Movable Equipment | 6,614,598 | 14 | Central Services and Supply | 847,214 |
| 04 | Employee Benefits | 4,408,632 | 15 | Pharmacy | 5,505,815 |
| 05 | Administrative and General | 49,066,139 | 16 | Medical Records and Medical Library | 937,917 |
| 06 | Maintenance and Repairs | 31,935 | 17 | Social Services | 1,159,878 |
| 07 | Operation of Plant | 8,268,183 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,940,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,027,881 | 20,21,22,23 | Education Programs | 255,761 |
| Total General Service Cost Centers | 103,090,570 |