| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | 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 | 97,905,872 | Total Charges | 1,365,156,982 | ||
| Fixed Assets | 193,595,287 | Contract Allowance | 965,508,998 | ||
| Other Assets | 362,158,592 | Operating Revenue | 399,647,984 | ||
| Total Assets | 653,659,751 | Operating Expenses | 361,955,090 | ||
| Current Liabilities | 278,534,629 | Operating Margin | 37,692,894 | ||
| Long Term Liabilities | -182,889,367 | Other Income | 7,123,167 | ||
| Total Equity | 558,014,489 | Other Expense | 694,626 | ||
| Total Liabilities and Equity | 653,659,751 | Net Profit or Loss | 44,121,435 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,918 | Revenue per Bed | $690,238 | Revenue per Person | $399,647,984 |
| Net Margin per Discharge | $1,690 | Net Margin per Bed | $65,100 | Net Margin per Person | $37,692,894 |
| Net Profit per Discharge | $1,978 | Net Profit per Bed | $76,203 | Net Profit per Person | $44,121,435 |
| Net Fixed Assets per Discharge | $8,680 | Net Fixed Assets per Bed | $334,361 | Net Fixed Assets per Bed | $193,595,287 |
| Long Term Debt per Discharge | ($8,200) | Long Term Debt per Bed | ($315,871) | Long Term Debt per Person | ($182,889,367) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 359 | Net Fixed Assets | 402 | Population Estimate | 1,151 |
| Total Revenue | 374 | Long Term Liabilities | 3,302 | Total Patient Discharges | 335 |
| Net Margin | 126 | Total Patient Beds | 272 | ||
| Net Profit or Loss | 265 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 60,753,763 | 125,673,444 | 0.4834 |
| 31 | Intensive Care Unit | 17,046,494 | 30,328,225 | 0.5621 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,581,214 | 17,193,506 | 0.3246 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,203,224 | 112,131,649 | 0.2069 |
| 51 | Recovery Room | 6,283,313 | 25,939,332 | 0.2422 |
| 52 | Labor and Delivery Room | 7,900,422 | 9,580,747 | 0.8246 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,595,262 | 13 | Nursing Administration | 5,751,259 |
| 02,03 | Captial Related - Movable Equipment | 13,190,778 | 14 | Central Services and Supply | 841,515 |
| 04 | Employee Benefits | 16,644,547 | 15 | Pharmacy | 1,720,285 |
| 05 | Administrative and General | 57,137,479 | 16 | Medical Records and Medical Library | 3,722,032 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 10,330,743 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,481,903 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,558,464 | 20,21,22,23 | Education Programs | 4,357,787 |
| Total General Service Cost Centers | 131,332,054 |