| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 220,201,351 | Total Charges | 1,273,229,917 | ||
| Fixed Assets | 470,714,137 | Contract Allowance | 737,522,316 | ||
| Other Assets | 587,315,843 | Operating Revenue | 535,707,601 | ||
| Total Assets | 1,278,231,331 | Operating Expenses | 513,621,622 | ||
| Current Liabilities | 142,529,101 | Operating Margin | 22,085,979 | ||
| Long Term Liabilities | 434,020,201 | Other Income | 27,646,138 | ||
| Total Equity | 701,682,029 | Other Expense | 76,496 | ||
| Total Liabilities and Equity | 1,278,231,331 | Net Profit or Loss | 49,655,621 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,715 | Revenue per Bed | $1,594,368 | Revenue per Person | $535,707,601 |
| Net Margin per Discharge | $1,184 | Net Margin per Bed | $65,732 | Net Margin per Person | $22,085,979 |
| Net Profit per Discharge | $2,662 | Net Profit per Bed | $147,785 | Net Profit per Person | $49,655,621 |
| Net Fixed Assets per Discharge | $25,231 | Net Fixed Assets per Bed | $1,400,935 | Net Fixed Assets per Bed | $470,714,137 |
| Long Term Debt per Discharge | $23,264 | Long Term Debt per Bed | $1,291,727 | Long Term Debt per Person | $434,020,201 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 371 | Net Fixed Assets | 196 | Population Estimate | 1,151 |
| Total Revenue | 307 | Long Term Liabilities | 144 | Total Patient Discharges | 379 |
| Net Margin | 185 | Total Patient Beds | 415 | ||
| Net Profit or Loss | 243 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 95,250,193 | 77,120,950 | 1.2351 |
| 31 | Intensive Care Unit | 7,000,825 | 8,280,709 | 0.8454 |
| 32 | Coronary Care Unit | 10,195,520 | 10,842,689 | 0.9403 |
| 43 | Nursery | 3,870,323 | 4,155,972 | 0.9313 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,826,040 | 112,710,110 | 0.2203 |
| 51 | Recovery Room | 8,175,409 | 13,279,382 | 0.6156 |
| 52 | Labor and Delivery Room | 2,471,745 | 5,736,898 | 0.4309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,857,050 | 13 | Nursing Administration | 3,764,131 |
| 02,03 | Captial Related - Movable Equipment | 11,777,560 | 14 | Central Services and Supply | 2,386,115 |
| 04 | Employee Benefits | 63,298,509 | 15 | Pharmacy | 8,149,127 |
| 05 | Administrative and General | 42,043,166 | 16 | Medical Records and Medical Library | 12,571,364 |
| 06 | Maintenance and Repairs | 14,482,383 | 17 | Social Services | 1,260,844 |
| 07 | Operation of Plant | 5,081,658 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,931,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,009,124 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 193,612,165 |