| 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 | 142,290,611 | Total Charges | 2,366,096,620 | ||
| Fixed Assets | 290,036,814 | Contract Allowance | 1,802,660,614 | ||
| Other Assets | 504,941,996 | Operating Revenue | 563,436,006 | ||
| Total Assets | 937,269,421 | Operating Expenses | 398,641,609 | ||
| Current Liabilities | 102,164,685 | Operating Margin | 164,794,397 | ||
| Long Term Liabilities | -538,789,486 | Other Income | 6,280,479 | ||
| Total Equity | 1,373,894,222 | Other Expense | 1,038,844 | ||
| Total Liabilities and Equity | 937,269,421 | Net Profit or Loss | 170,036,032 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,009 | Revenue per Bed | $1,526,927 | Revenue per Person | $563,436,006 |
| Net Margin per Discharge | $6,730 | Net Margin per Bed | $446,597 | Net Margin per Person | $164,794,397 |
| Net Profit per Discharge | $6,944 | Net Profit per Bed | $460,802 | Net Profit per Person | $170,036,032 |
| Net Fixed Assets per Discharge | $11,844 | Net Fixed Assets per Bed | $786,008 | Net Fixed Assets per Bed | $290,036,814 |
| Long Term Debt per Discharge | ($22,002) | Long Term Debt per Bed | ($1,460,134) | Long Term Debt per Person | ($538,789,486) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 250 | Net Fixed Assets | 277 | Population Estimate | 1,151 |
| Total Revenue | 297 | Long Term Liabilities | 3,318 | Total Patient Discharges | 313 |
| Net Margin | 20 | Total Patient Beds | 388 | ||
| Net Profit or Loss | 78 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 70,689,276 | 136,004,843 | 0.5198 |
| 31 | Intensive Care Unit | 25,067,078 | 85,851,406 | 0.2920 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,611,348 | 9,659,862 | 0.4774 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 49,236,451 | 388,533,739 | 0.1267 |
| 51 | Recovery Room | 6,650,989 | 60,401,333 | 0.1101 |
| 52 | Labor and Delivery Room | 13,746,204 | 55,261,116 | 0.2488 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,220,683 | 13 | Nursing Administration | 2,714,076 |
| 02,03 | Captial Related - Movable Equipment | 22,204,508 | 14 | Central Services and Supply | 1,479,694 |
| 04 | Employee Benefits | 24,840,143 | 15 | Pharmacy | 3,005,676 |
| 05 | Administrative and General | 65,665,966 | 16 | Medical Records and Medical Library | 2,800,584 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 548,258 |
| 07 | Operation of Plant | 9,420,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,783,507 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,993,354 | 20,21,22,23 | Education Programs | 80,970 |
| Total General Service Cost Centers | 161,758,030 |