| 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 | 173,454,199 | Total Charges | 1,288,294,908 | ||
| Fixed Assets | 249,497,357 | Contract Allowance | 767,035,720 | ||
| Other Assets | 359,953,875 | Operating Revenue | 521,259,188 | ||
| Total Assets | 782,905,431 | Operating Expenses | 520,269,453 | ||
| Current Liabilities | 77,745,697 | Operating Margin | 989,735 | ||
| Long Term Liabilities | 156,595,800 | Other Income | 67,089,494 | ||
| Total Equity | 548,563,934 | Other Expense | 34,783 | ||
| Total Liabilities and Equity | 782,905,431 | Net Profit or Loss | 68,044,446 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,533 | Revenue per Bed | $1,551,367 | Revenue per Person | $521,259,188 |
| Net Margin per Discharge | $52 | Net Margin per Bed | $2,946 | Net Margin per Person | $989,735 |
| Net Profit per Discharge | $3,594 | Net Profit per Bed | $202,513 | Net Profit per Person | $68,044,446 |
| Net Fixed Assets per Discharge | $13,179 | Net Fixed Assets per Bed | $742,552 | Net Fixed Assets per Bed | $249,497,357 |
| Long Term Debt per Discharge | $8,271 | Long Term Debt per Bed | $466,059 | Long Term Debt per Person | $156,595,800 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 364 | Net Fixed Assets | 320 | Population Estimate | 1,151 |
| Total Revenue | 312 | Long Term Liabilities | 338 | Total Patient Discharges | 376 |
| Net Margin | 644 | Total Patient Beds | 415 | ||
| Net Profit or Loss | 186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,042,197 | 117,256,336 | 0.5206 |
| 31 | Intensive Care Unit | 14,114,209 | 27,112,198 | 0.5206 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,251,737 | 5,905,596 | 0.5506 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,444,973 | 121,271,589 | 0.2428 |
| 51 | Recovery Room | 5,820,188 | 20,143,099 | 0.2889 |
| 52 | Labor and Delivery Room | 6,373,516 | 13,165,789 | 0.4841 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,606,012 | 13 | Nursing Administration | 7,255,096 |
| 02,03 | Captial Related - Movable Equipment | 16,795,042 | 14 | Central Services and Supply | 1,331,501 |
| 04 | Employee Benefits | 51,018,757 | 15 | Pharmacy | 1,753,519 |
| 05 | Administrative and General | 64,193,958 | 16 | Medical Records and Medical Library | 5,143,376 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,045,814 |
| 07 | Operation of Plant | 11,387,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,255,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,071,170 | 20,21,22,23 | Education Programs | 185,444 |
| Total General Service Cost Centers | 185,042,013 |