| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 679,631,426 | Total Charges | 1,709,577,350 | ||
| Fixed Assets | 656,296,795 | Contract Allowance | 346,596,209 | ||
| Other Assets | 204,523,447 | Operating Revenue | 1,362,981,141 | ||
| Total Assets | 1,540,451,668 | Operating Expenses | 1,388,808,296 | ||
| Current Liabilities | 325,141,821 | Operating Margin | -25,827,155 | ||
| Long Term Liabilities | 480,468,887 | Other Income | 119,263,589 | ||
| Total Equity | 734,840,960 | Other Expense | 4,710,278 | ||
| Total Liabilities and Equity | 1,540,451,668 | Net Profit or Loss | 88,726,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,222 | Revenue per Bed | $1,015,634 | Revenue per Person | $1,362,981,141 |
| Net Margin per Discharge | ($269) | Net Margin per Bed | ($19,245) | Net Margin per Person | ($25,827,155) |
| Net Profit per Discharge | $926 | Net Profit per Bed | $66,115 | Net Profit per Person | $88,726,156 |
| Net Fixed Assets per Discharge | $6,848 | Net Fixed Assets per Bed | $489,044 | Net Fixed Assets per Bed | $656,296,795 |
| Long Term Debt per Discharge | $5,013 | Long Term Debt per Bed | $358,025 | Long Term Debt per Person | $480,468,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 316 | Net Fixed Assets | 147 | Population Estimate | 1,151 |
| Total Revenue | 123 | Long Term Liabilities | 132 | Total Patient Discharges | 70 |
| Net Margin | 3,087 | Total Patient Beds | 117 | ||
| Net Profit or Loss | 144 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 309,257,452 | 321,870,733 | 0.9608 |
| 31 | Intensive Care Unit | 58,641,130 | 67,263,286 | 0.8718 |
| 32 | Coronary Care Unit | 10,077,883 | 5,921,239 | 1.7020 |
| 43 | Nursery | 18,029,423 | 15,400,707 | 1.1707 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 110,356,647 | 179,510,633 | 0.6148 |
| 51 | Recovery Room | 6,598,705 | 6,341,743 | 1.0405 |
| 52 | Labor and Delivery Room | 38,273,875 | 68,442,383 | 0.5592 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,532,985 | 13 | Nursing Administration | 19,101,081 |
| 02,03 | Captial Related - Movable Equipment | 34,306,737 | 14 | Central Services and Supply | 9,526,455 |
| 04 | Employee Benefits | 93,186,510 | 15 | Pharmacy | 32,427,399 |
| 05 | Administrative and General | 216,073,527 | 16 | Medical Records and Medical Library | 13,362,741 |
| 06 | Maintenance and Repairs | 29,203,296 | 17 | Social Services | 13,737,513 |
| 07 | Operation of Plant | 23,704,695 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,385,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,487,610 | 20,21,22,23 | Education Programs | 2,909,926 |
| Total General Service Cost Centers | 582,945,781 |