| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2013 | 0 | 
| Total Cost Reports Filed in 2013 | 4 | 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 | 1 | 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 | 191,307,083 | Total Charges | 2,752,650,022 | ||
| Fixed Assets | 237,923,721 | Contract Allowance | 2,198,246,989 | ||
| Other Assets | 184,401,922 | Operating Revenue | 554,403,033 | ||
| Total Assets | 613,632,726 | Operating Expenses | 522,044,190 | ||
| Current Liabilities | -140,458,522 | Operating Margin | 32,358,843 | ||
| Long Term Liabilities | 63,108,140 | Other Income | 13,436,767 | ||
| Total Equity | 690,983,108 | Other Expense | 0 | ||
| Total Liabilities and Equity | 613,632,726 | Net Profit or Loss | 45,795,610 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,429 | Revenue per Bed | $1,120,006 | Revenue per Person | $554,403,033 | 
| Net Margin per Discharge | $1,309 | Net Margin per Bed | $65,371 | Net Margin per Person | $32,358,843 | 
| Net Profit per Discharge | $1,853 | Net Profit per Bed | $92,516 | Net Profit per Person | $45,795,610 | 
| Net Fixed Assets per Discharge | $9,626 | Net Fixed Assets per Bed | $480,654 | Net Fixed Assets per Bed | $237,923,721 | 
| Long Term Debt per Discharge | $2,553 | Long Term Debt per Bed | $127,491 | Long Term Debt per Person | $63,108,140 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 212 | Net Fixed Assets | 339 | Population Estimate | 1,151 | 
| Total Revenue | 298 | Long Term Liabilities | 568 | Total Patient Discharges | 309 | 
| Net Margin | 142 | Total Patient Beds | 305 | ||
| Net Profit or Loss | 257 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 73,387,041 | 144,174,737 | 0.5090 | 
| 31 | Intensive Care Unit | 26,314,396 | 42,412,990 | 0.6204 | 
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,826,623 | 3,017,386 | 0.6054 | 
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,287,338 | 239,381,402 | 0.1516 | 
| 51 | Recovery Room | 5,055,532 | 66,802,634 | 0.0757 | 
| 52 | Labor and Delivery Room | 4,267,763 | 8,788,327 | 0.4856 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 17,452,909 | 13 | Nursing Administration | 5,703,382 | 
| 02,03 | Captial Related - Movable Equipment | 21,319,474 | 14 | Central Services and Supply | 1,265,417 | 
| 04 | Employee Benefits | 40,799,701 | 15 | Pharmacy | 6,698,668 | 
| 05 | Administrative and General | 62,986,248 | 16 | Medical Records and Medical Library | 7,674,234 | 
| 06 | Maintenance and Repairs | 3,990,286 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 7,374,958 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 6,076,446 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 4,439,243 | 20,21,22,23 | Education Programs | 2,493,965 | 
| Total General Service Cost Centers | 188,274,931 |