| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 112,850,896 | Total Charges | 1,434,889,268 | ||
| Fixed Assets | 185,536,464 | Contract Allowance | 798,468,623 | ||
| Other Assets | 108,440,446 | Operating Revenue | 636,420,645 | ||
| Total Assets | 406,827,806 | Operating Expenses | 636,599,283 | ||
| Current Liabilities | 146,925,095 | Operating Margin | -178,638 | ||
| Long Term Liabilities | 143,609,379 | Other Income | 32,537,320 | ||
| Total Equity | 116,293,332 | Other Expense | 0 | ||
| Total Liabilities and Equity | 406,827,806 | Net Profit or Loss | 32,358,682 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,418 | Revenue per Bed | $1,288,301 | Revenue per Person | $636,420,645 |
| Net Margin per Discharge | ($5) | Net Margin per Bed | ($362) | Net Margin per Person | ($178,638) |
| Net Profit per Discharge | $936 | Net Profit per Bed | $65,503 | Net Profit per Person | $32,358,682 |
| Net Fixed Assets per Discharge | $5,369 | Net Fixed Assets per Bed | $375,580 | Net Fixed Assets per Bed | $185,536,464 |
| Long Term Debt per Discharge | $4,156 | Long Term Debt per Bed | $290,707 | Long Term Debt per Person | $143,609,379 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 347 | Net Fixed Assets | 418 | Population Estimate | 1,151 |
| Total Revenue | 269 | Long Term Liabilities | 354 | Total Patient Discharges | 236 |
| Net Margin | 1,647 | Total Patient Beds | 307 | ||
| Net Profit or Loss | 334 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 134,338,993 | 72,332,733 | 1.8572 |
| 31 | Intensive Care Unit | 24,702,151 | 20,716,847 | 1.1924 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,510,178 | 8,294,182 | 0.7849 |
| 44 | Skilled Nursing Care | 5,994,711 | 5,933,408 | 1.0103 |
| 50 | Operating Room | 48,414,094 | 179,821,102 | 0.2692 |
| 51 | Recovery Room | 10,112,903 | 27,933,624 | 0.3620 |
| 52 | Labor and Delivery Room | 12,497,824 | 16,259,478 | 0.7686 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,414,429 | 13 | Nursing Administration | 9,071,997 |
| 02,03 | Captial Related - Movable Equipment | 14,470,922 | 14 | Central Services and Supply | 10,161,971 |
| 04 | Employee Benefits | 77,422,755 | 15 | Pharmacy | 28,019,857 |
| 05 | Administrative and General | 107,590,574 | 16 | Medical Records and Medical Library | 7,508,785 |
| 06 | Maintenance and Repairs | 12,061,041 | 17 | Social Services | 3,300,396 |
| 07 | Operation of Plant | 6,918,047 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,023,092 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,836,132 | 20,21,22,23 | Education Programs | 1,404,320 |
| Total General Service Cost Centers | 307,204,318 |