| 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 | 173,641,061 | Total Charges | 1,867,255,477 | ||
| Fixed Assets | 351,288,079 | Contract Allowance | 1,264,312,524 | ||
| Other Assets | 265,896,343 | Operating Revenue | 602,942,953 | ||
| Total Assets | 790,825,483 | Operating Expenses | 579,457,440 | ||
| Current Liabilities | 127,037,946 | Operating Margin | 23,485,513 | ||
| Long Term Liabilities | 184,531,335 | Other Income | 16,003,805 | ||
| Total Equity | 479,256,202 | Other Expense | 1,747,654 | ||
| Total Liabilities and Equity | 790,825,483 | Net Profit or Loss | 37,741,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,655 | Revenue per Bed | $1,100,261 | Revenue per Person | $602,942,953 |
| Net Margin per Discharge | $727 | Net Margin per Bed | $42,857 | Net Margin per Person | $23,485,513 |
| Net Profit per Discharge | $1,168 | Net Profit per Bed | $68,872 | Net Profit per Person | $37,741,664 |
| Net Fixed Assets per Discharge | $10,869 | Net Fixed Assets per Bed | $641,037 | Net Fixed Assets per Bed | $351,288,079 |
| Long Term Debt per Discharge | $5,709 | Long Term Debt per Bed | $336,736 | Long Term Debt per Person | $184,531,335 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 298 | Net Fixed Assets | 244 | Population Estimate | 1,151 |
| Total Revenue | 279 | Long Term Liabilities | 306 | Total Patient Discharges | 252 |
| Net Margin | 177 | Total Patient Beds | 282 | ||
| Net Profit or Loss | 295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,106,387 | 155,215,248 | 0.5999 |
| 31 | Intensive Care Unit | 18,410,521 | 45,639,274 | 0.4034 |
| 32 | Coronary Care Unit | 2,823,079 | 5,714,587 | 0.4940 |
| 43 | Nursery | 8,562,664 | 22,903,210 | 0.3739 |
| 44 | Skilled Nursing Care | 6,769,655 | 8,300,977 | 0.8155 |
| 50 | Operating Room | 31,887,219 | 223,079,310 | 0.1429 |
| 51 | Recovery Room | 2,788,560 | 7,248,284 | 0.3847 |
| 52 | Labor and Delivery Room | 8,479,871 | 17,605,547 | 0.4817 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,495,852 | 13 | Nursing Administration | 4,492,572 |
| 02,03 | Captial Related - Movable Equipment | 22,984,683 | 14 | Central Services and Supply | 4,481,404 |
| 04 | Employee Benefits | 23,338,721 | 15 | Pharmacy | 7,576,042 |
| 05 | Administrative and General | 88,404,163 | 16 | Medical Records and Medical Library | 6,771,644 |
| 06 | Maintenance and Repairs | 9,137,768 | 17 | Social Services | 3,445,343 |
| 07 | Operation of Plant | 3,244,693 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,631,555 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,746,924 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 205,751,364 |