| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 11 | 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 | 3 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 785,520,310 | Total Charges | 7,661,534,999 | ||
| Fixed Assets | 945,269,077 | Contract Allowance | 4,735,997,038 | ||
| Other Assets | 432,204,384 | Operating Revenue | 2,925,537,961 | ||
| Total Assets | 2,162,993,771 | Operating Expenses | 3,215,240,107 | ||
| Current Liabilities | 459,240,025 | Operating Margin | -289,702,146 | ||
| Long Term Liabilities | 1,033,846,480 | Other Income | 440,583,926 | ||
| Total Equity | 669,907,266 | Other Expense | 76,036,122 | ||
| Total Liabilities and Equity | 2,162,993,771 | Net Profit or Loss | 74,845,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,069 | Revenue per Bed | $1,324,972 | Revenue per Person | $2,925,537,961 |
| Net Margin per Discharge | ($2,582) | Net Margin per Bed | ($131,206) | Net Margin per Person | ($289,702,146) |
| Net Profit per Discharge | $667 | Net Profit per Bed | $33,897 | Net Profit per Person | $74,845,658 |
| Net Fixed Assets per Discharge | $8,423 | Net Fixed Assets per Bed | $428,111 | Net Fixed Assets per Bed | $945,269,077 |
| Long Term Debt per Discharge | $9,213 | Long Term Debt per Bed | $468,228 | Long Term Debt per Person | $1,033,846,480 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 97 | Population Estimate | 1,151 |
| Total Revenue | 52 | Long Term Liabilities | 62 | Total Patient Discharges | 59 |
| Net Margin | 3,278 | Total Patient Beds | 60 | ||
| Net Profit or Loss | 167 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 604,065,765 | 1,256,579,196 | 0.4807 |
| 31 | Intensive Care Unit | 185,152,759 | 383,883,229 | 0.4823 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,268,400 | 35,587,571 | 0.4009 |
| 44 | Skilled Nursing Care | 38,609,842 | 52,430,354 | 0.7364 |
| 50 | Operating Room | 203,015,763 | 624,851,403 | 0.3249 |
| 51 | Recovery Room | 35,850,418 | 121,653,180 | 0.2947 |
| 52 | Labor and Delivery Room | 43,191,085 | 103,583,566 | 0.4170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 76,610,440 | 13 | Nursing Administration | 47,474,863 |
| 02,03 | Captial Related - Movable Equipment | 83,916,277 | 14 | Central Services and Supply | 17,652,819 |
| 04 | Employee Benefits | 413,730,530 | 15 | Pharmacy | 31,280,199 |
| 05 | Administrative and General | 478,801,410 | 16 | Medical Records and Medical Library | 30,124,944 |
| 06 | Maintenance and Repairs | 37,218,666 | 17 | Social Services | 32,483,388 |
| 07 | Operation of Plant | 70,888,578 | 18 | Other General Service Expense | 5,380,070 |
| 08,09 | Laundry, Linen and Housekeeping | 53,835,140 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 37,080,018 | 20,21,22,23 | Education Programs | 88,189,346 |
| Total General Service Cost Centers | 1,504,666,688 |