| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 685,449,364 | Total Charges | 2,942,800,198 | ||
| Fixed Assets | 729,150,615 | Contract Allowance | 1,587,091,099 | ||
| Other Assets | 263,613,395 | Operating Revenue | 1,355,709,099 | ||
| Total Assets | 1,678,213,374 | Operating Expenses | 1,424,174,773 | ||
| Current Liabilities | 243,260,643 | Operating Margin | -68,465,674 | ||
| Long Term Liabilities | 669,940,623 | Other Income | 151,379,772 | ||
| Total Equity | 765,012,108 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,678,213,374 | Net Profit or Loss | 82,914,098 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,736 | Revenue per Bed | $1,030,957 | Revenue per Person | $1,355,709,099 |
| Net Margin per Discharge | ($1,300) | Net Margin per Bed | ($52,065) | Net Margin per Person | ($68,465,674) |
| Net Profit per Discharge | $1,574 | Net Profit per Bed | $63,053 | Net Profit per Person | $82,914,098 |
| Net Fixed Assets per Discharge | $13,842 | Net Fixed Assets per Bed | $554,487 | Net Fixed Assets per Bed | $729,150,615 |
| Long Term Debt per Discharge | $12,718 | Long Term Debt per Bed | $509,461 | Long Term Debt per Person | $669,940,623 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 202 | Net Fixed Assets | 128 | Population Estimate | 1,151 |
| Total Revenue | 126 | Long Term Liabilities | 93 | Total Patient Discharges | 152 |
| Net Margin | 3,202 | Total Patient Beds | 122 | ||
| Net Profit or Loss | 156 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 241,717,562 | 384,495,875 | 0.6287 |
| 31 | Intensive Care Unit | 27,818,337 | 40,151,011 | 0.6928 |
| 32 | Coronary Care Unit | 13,760,819 | 21,395,873 | 0.6432 |
| 43 | Nursery | 5,923,686 | 10,176,246 | 0.5821 |
| 44 | Skilled Nursing Care | 3,064,051 | 5,004,220 | 0.6123 |
| 50 | Operating Room | 64,785,267 | 193,802,749 | 0.3343 |
| 51 | Recovery Room | 13,945,064 | 16,258,311 | 0.8577 |
| 52 | Labor and Delivery Room | 10,853,210 | 21,510,468 | 0.5046 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 47,339,719 | 13 | Nursing Administration | 13,328,622 |
| 02,03 | Captial Related - Movable Equipment | 44,028,190 | 14 | Central Services and Supply | 117,119,170 |
| 04 | Employee Benefits | 127,431,456 | 15 | Pharmacy | 78,981,780 |
| 05 | Administrative and General | 194,940,811 | 16 | Medical Records and Medical Library | 12,728,051 |
| 06 | Maintenance and Repairs | 18,079,402 | 17 | Social Services | 4,379,503 |
| 07 | Operation of Plant | 23,075,367 | 18 | Other General Service Expense | 12,006 |
| 08,09 | Laundry, Linen and Housekeeping | 21,876,200 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,413,095 | 20,21,22,23 | Education Programs | 54,998,067 |
| Total General Service Cost Centers | 770,731,439 |