| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 264,050,228 | Total Charges | 2,002,214,731 | ||
| Fixed Assets | 199,025,169 | Contract Allowance | 1,498,418,814 | ||
| Other Assets | 20,693,714 | Operating Revenue | 503,795,917 | ||
| Total Assets | 483,769,111 | Operating Expenses | 518,619,164 | ||
| Current Liabilities | 125,369,774 | Operating Margin | -14,823,247 | ||
| Long Term Liabilities | 138,046,374 | Other Income | 47,349,117 | ||
| Total Equity | 220,352,961 | Other Expense | 267,448 | ||
| Total Liabilities and Equity | 483,769,109 | Net Profit or Loss | 32,258,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,628 | Revenue per Bed | $829,977 | Revenue per Person | $503,795,917 |
| Net Margin per Discharge | ($636) | Net Margin per Bed | ($24,421) | Net Margin per Person | ($14,823,247) |
| Net Profit per Discharge | $1,385 | Net Profit per Bed | $53,144 | Net Profit per Person | $32,258,422 |
| Net Fixed Assets per Discharge | $8,544 | Net Fixed Assets per Bed | $327,883 | Net Fixed Assets per Bed | $199,025,169 |
| Long Term Debt per Discharge | $5,926 | Long Term Debt per Bed | $227,424 | Long Term Debt per Person | $138,046,374 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 286 | Net Fixed Assets | 394 | Population Estimate | 1,151 |
| Total Revenue | 318 | Long Term Liabilities | 373 | Total Patient Discharges | 324 |
| Net Margin | 2,992 | Total Patient Beds | 262 | ||
| Net Profit or Loss | 336 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 80,280,025 | 122,483,177 | 0.6554 |
| 31 | Intensive Care Unit | 24,448,445 | 44,919,303 | 0.5443 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,247,407 | 2,462,699 | 0.9126 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,880,454 | 207,042,183 | 0.1781 |
| 51 | Recovery Room | 4,216,133 | 19,376,791 | 0.2176 |
| 52 | Labor and Delivery Room | 7,876,759 | 12,814,695 | 0.6147 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,209,386 | 13 | Nursing Administration | 8,971,602 |
| 02,03 | Captial Related - Movable Equipment | 18,716,152 | 14 | Central Services and Supply | 1,517,383 |
| 04 | Employee Benefits | 35,129,445 | 15 | Pharmacy | 27,519,002 |
| 05 | Administrative and General | 71,127,679 | 16 | Medical Records and Medical Library | 5,315,133 |
| 06 | Maintenance and Repairs | 412,080 | 17 | Social Services | 931,823 |
| 07 | Operation of Plant | 17,390,831 | 18 | Other General Service Expense | 249,704 |
| 08,09 | Laundry, Linen and Housekeeping | 8,444,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,563,572 | 20,21,22,23 | Education Programs | 3,777,129 |
| Total General Service Cost Centers | 226,275,288 |