| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 321,813,222 | Total Charges | 2,350,141,422 | ||
| Fixed Assets | 513,198,524 | Contract Allowance | 1,283,907,126 | ||
| Other Assets | 638,544,867 | Operating Revenue | 1,066,234,296 | ||
| Total Assets | 1,473,556,613 | Operating Expenses | 1,089,561,087 | ||
| Current Liabilities | 173,807,692 | Operating Margin | -23,326,791 | ||
| Long Term Liabilities | 636,011,144 | Other Income | 85,303,368 | ||
| Total Equity | 663,737,777 | Other Expense | 569,466 | ||
| Total Liabilities and Equity | 1,473,556,613 | Net Profit or Loss | 61,407,111 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,241 | Revenue per Bed | $2,850,894 | Revenue per Person | $1,066,234,296 |
| Net Margin per Discharge | ($1,034) | Net Margin per Bed | ($62,371) | Net Margin per Person | ($23,326,791) |
| Net Profit per Discharge | $2,721 | Net Profit per Bed | $164,190 | Net Profit per Person | $61,407,111 |
| Net Fixed Assets per Discharge | $22,738 | Net Fixed Assets per Bed | $1,372,189 | Net Fixed Assets per Bed | $513,198,524 |
| Long Term Debt per Discharge | $28,179 | Long Term Debt per Bed | $1,700,565 | Long Term Debt per Person | $636,011,144 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 253 | Net Fixed Assets | 179 | Population Estimate | 1,151 |
| Total Revenue | 171 | Long Term Liabilities | 100 | Total Patient Discharges | 331 |
| Net Margin | 3,063 | Total Patient Beds | 385 | ||
| Net Profit or Loss | 203 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 134,011,667 | 174,486,878 | 0.7680 |
| 31 | Intensive Care Unit | 26,929,267 | 62,193,825 | 0.4330 |
| 32 | Coronary Care Unit | 8,422,085 | 16,850,043 | 0.4998 |
| 43 | Nursery | 2,392,957 | 3,936,048 | 0.6080 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 82,064,890 | 339,206,700 | 0.2419 |
| 51 | Recovery Room | 18,266,017 | 37,072,134 | 0.4927 |
| 52 | Labor and Delivery Room | 6,801,730 | 9,553,294 | 0.7120 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,143,118 | 13 | Nursing Administration | 17,637,586 |
| 02,03 | Captial Related - Movable Equipment | 29,476,502 | 14 | Central Services and Supply | 4,615,222 |
| 04 | Employee Benefits | 88,773,936 | 15 | Pharmacy | 19,692,420 |
| 05 | Administrative and General | 147,925,640 | 16 | Medical Records and Medical Library | 3,772,565 |
| 06 | Maintenance and Repairs | 6,999,190 | 17 | Social Services | 9,073,800 |
| 07 | Operation of Plant | 15,594,088 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,001,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,015,263 | 20,21,22,23 | Education Programs | 25,523,469 |
| Total General Service Cost Centers | 401,244,116 |