| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 272,842,028 | Total Charges | 1,845,912,517 | ||
| Fixed Assets | 344,585,249 | Contract Allowance | 1,249,816,043 | ||
| Other Assets | 72,321,295 | Operating Revenue | 596,096,474 | ||
| Total Assets | 689,748,572 | Operating Expenses | 622,957,155 | ||
| Current Liabilities | 164,164,956 | Operating Margin | -26,860,681 | ||
| Long Term Liabilities | 266,996,759 | Other Income | 40,843,912 | ||
| Total Equity | 258,586,857 | Other Expense | -15,149,463 | ||
| Total Liabilities and Equity | 689,748,572 | Net Profit or Loss | 29,132,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,866 | Revenue per Bed | $1,089,756 | Revenue per Person | $596,096,474 |
| Net Margin per Discharge | ($1,030) | Net Margin per Bed | ($49,105) | Net Margin per Person | ($26,860,681) |
| Net Profit per Discharge | $1,118 | Net Profit per Bed | $53,259 | Net Profit per Person | $29,132,694 |
| Net Fixed Assets per Discharge | $13,218 | Net Fixed Assets per Bed | $629,955 | Net Fixed Assets per Bed | $344,585,249 |
| Long Term Debt per Discharge | $10,242 | Long Term Debt per Bed | $488,111 | Long Term Debt per Person | $266,996,759 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 303 | Net Fixed Assets | 248 | Population Estimate | 1,151 |
| Total Revenue | 283 | Long Term Liabilities | 227 | Total Patient Discharges | 299 |
| Net Margin | 3,094 | Total Patient Beds | 283 | ||
| Net Profit or Loss | 367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 139,543,158 | 483,163,857 | 0.2888 |
| 31 | Intensive Care Unit | 13,121,739 | 20,194,925 | 0.6498 |
| 32 | Coronary Care Unit | 12,278,258 | 32,335,893 | 0.3797 |
| 43 | Nursery | 1,955,990 | 2,901,091 | 0.6742 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 49,576,269 | 148,961,619 | 0.3328 |
| 51 | Recovery Room | 7,615,160 | 16,391,128 | 0.4646 |
| 52 | Labor and Delivery Room | 238,878 | 6,197,112 | 0.0385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,781,678 | 13 | Nursing Administration | 1,923 |
| 02,03 | Captial Related - Movable Equipment | 25,638,425 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 74,809,962 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 5,862,810 |
| 06 | Maintenance and Repairs | 3,782,078 | 17 | Social Services | 5,242,613 |
| 07 | Operation of Plant | 15,250,139 | 18 | Other General Service Expense | 15,007,318 |
| 08,09 | Laundry, Linen and Housekeeping | 7,894,793 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,765,264 | 20,21,22,23 | Education Programs | 85,636,850 |
| Total General Service Cost Centers | 265,673,853 |