| 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 | 1 | 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 | 881,667,197 | Total Charges | 5,534,959,630 | ||
| Fixed Assets | 690,088,071 | Contract Allowance | 4,083,360,136 | ||
| Other Assets | 781,409,901 | Operating Revenue | 1,451,599,494 | ||
| Total Assets | 2,353,165,169 | Operating Expenses | 1,603,901,036 | ||
| Current Liabilities | 289,358,555 | Operating Margin | -152,301,542 | ||
| Long Term Liabilities | 814,923,129 | Other Income | 210,033,790 | ||
| Total Equity | 1,248,883,485 | Other Expense | 33,182,000 | ||
| Total Liabilities and Equity | 2,353,165,169 | Net Profit or Loss | 24,550,248 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,242 | Revenue per Bed | $928,133 | Revenue per Person | $1,451,599,494 |
| Net Margin per Discharge | ($2,229) | Net Margin per Bed | ($97,380) | Net Margin per Person | ($152,301,542) |
| Net Profit per Discharge | $359 | Net Profit per Bed | $15,697 | Net Profit per Person | $24,550,248 |
| Net Fixed Assets per Discharge | $10,099 | Net Fixed Assets per Bed | $441,233 | Net Fixed Assets per Bed | $690,088,071 |
| Long Term Debt per Discharge | $11,925 | Long Term Debt per Bed | $521,051 | Long Term Debt per Person | $814,923,129 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 110 | Net Fixed Assets | 136 | Population Estimate | 1,151 |
| Total Revenue | 117 | Long Term Liabilities | 78 | Total Patient Discharges | 118 |
| Net Margin | 3,255 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 382,793,616 | 1,322,250,369 | 0.2895 |
| 31 | Intensive Care Unit | 31,417,289 | 171,011,959 | 0.1837 |
| 32 | Coronary Care Unit | 9,264,183 | 56,552,556 | 0.1638 |
| 43 | Nursery | 9,312,216 | 39,454,195 | 0.2360 |
| 44 | Skilled Nursing Care | 6,953,387 | 12,783,374 | 0.5439 |
| 50 | Operating Room | 82,606,745 | 271,304,492 | 0.3045 |
| 51 | Recovery Room | 11,506,291 | 64,495,040 | 0.1784 |
| 52 | Labor and Delivery Room | 18,976,458 | 47,080,437 | 0.4031 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,379,487 | 13 | Nursing Administration | 9,995,573 |
| 02,03 | Captial Related - Movable Equipment | 46,737,891 | 14 | Central Services and Supply | 12,967,664 |
| 04 | Employee Benefits | 179,580,643 | 15 | Pharmacy | 25,361,292 |
| 05 | Administrative and General | 198,477,042 | 16 | Medical Records and Medical Library | 11,425,449 |
| 06 | Maintenance and Repairs | 5,192,202 | 17 | Social Services | 4,721,429 |
| 07 | Operation of Plant | 54,405,529 | 18 | Other General Service Expense | 594,521 |
| 08,09 | Laundry, Linen and Housekeeping | 23,634,955 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,443,080 | 20,21,22,23 | Education Programs | 19,794,840 |
| Total General Service Cost Centers | 681,711,597 |