| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 84,499,257 | Total Charges | 2,295,553,788 | ||
| Fixed Assets | 190,225,612 | Contract Allowance | 1,853,773,210 | ||
| Other Assets | 15,205,028 | Operating Revenue | 441,780,578 | ||
| Total Assets | 289,929,897 | Operating Expenses | 406,072,167 | ||
| Current Liabilities | 45,860,567 | Operating Margin | 35,708,411 | ||
| Long Term Liabilities | -241,505,748 | Other Income | 17,719,240 | ||
| Total Equity | 485,575,078 | Other Expense | 8,470,515 | ||
| Total Liabilities and Equity | 289,929,897 | Net Profit or Loss | 44,957,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,251 | Revenue per Bed | $721,864 | Revenue per Person | $441,780,578 |
| Net Margin per Discharge | $1,152 | Net Margin per Bed | $58,347 | Net Margin per Person | $35,708,411 |
| Net Profit per Discharge | $1,450 | Net Profit per Bed | $73,459 | Net Profit per Person | $44,957,136 |
| Net Fixed Assets per Discharge | $6,136 | Net Fixed Assets per Bed | $310,826 | Net Fixed Assets per Bed | $190,225,612 |
| Long Term Debt per Discharge | ($7,791) | Long Term Debt per Bed | ($394,617) | Long Term Debt per Person | ($241,505,748) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 259 | Net Fixed Assets | 408 | Population Estimate | 1,151 |
| Total Revenue | 353 | Long Term Liabilities | 3,308 | Total Patient Discharges | 267 |
| Net Margin | 131 | Total Patient Beds | 260 | ||
| Net Profit or Loss | 261 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 88,087,690 | 164,636,954 | 0.5350 |
| 31 | Intensive Care Unit | 22,442,588 | 34,517,189 | 0.6502 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,197,913 | 3,961,443 | 0.5548 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,424,326 | 274,644,987 | 0.0962 |
| 51 | Recovery Room | 5,255,506 | 24,018,069 | 0.2188 |
| 52 | Labor and Delivery Room | 7,088,966 | 27,465,479 | 0.2581 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,575,238 | 13 | Nursing Administration | 4,168,174 |
| 02,03 | Captial Related - Movable Equipment | 13,922,277 | 14 | Central Services and Supply | 188,691 |
| 04 | Employee Benefits | 14,588,229 | 15 | Pharmacy | 5,290,065 |
| 05 | Administrative and General | 61,505,004 | 16 | Medical Records and Medical Library | 7,310,772 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 407,993 |
| 07 | Operation of Plant | 14,914,439 | 18 | Other General Service Expense | 78,012 |
| 08,09 | Laundry, Linen and Housekeeping | 12,196,737 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,325,523 | 20,21,22,23 | Education Programs | 431,936 |
| Total General Service Cost Centers | 150,903,090 |