| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 204,634,482 | Total Charges | 1,628,406,650 | ||
| Fixed Assets | 253,541,728 | Contract Allowance | 780,689,786 | ||
| Other Assets | 453,278,054 | Operating Revenue | 847,716,864 | ||
| Total Assets | 911,454,264 | Operating Expenses | 856,522,394 | ||
| Current Liabilities | 116,473,765 | Operating Margin | -8,805,530 | ||
| Long Term Liabilities | 389,396,281 | Other Income | 38,250,452 | ||
| Total Equity | 405,584,222 | Other Expense | -14,346,706 | ||
| Total Liabilities and Equity | 911,454,268 | Net Profit or Loss | 43,791,628 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,515 | Revenue per Bed | $1,639,684 | Revenue per Person | $847,716,864 |
| Net Margin per Discharge | ($317) | Net Margin per Bed | ($17,032) | Net Margin per Person | ($8,805,530) |
| Net Profit per Discharge | $1,576 | Net Profit per Bed | $84,703 | Net Profit per Person | $43,791,628 |
| Net Fixed Assets per Discharge | $9,127 | Net Fixed Assets per Bed | $490,410 | Net Fixed Assets per Bed | $253,541,728 |
| Long Term Debt per Discharge | $14,017 | Long Term Debt per Bed | $753,184 | Long Term Debt per Person | $389,396,281 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 326 | Net Fixed Assets | 310 | Population Estimate | 1,151 |
| Total Revenue | 215 | Long Term Liabilities | 161 | Total Patient Discharges | 286 |
| Net Margin | 2,876 | Total Patient Beds | 292 | ||
| Net Profit or Loss | 266 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 136,191,248 | 181,590,389 | 0.7500 |
| 31 | Intensive Care Unit | 41,655,548 | 77,752,557 | 0.5357 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,246,118 | 2,379,585 | 0.5237 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,380,529 | 154,042,779 | 0.3660 |
| 51 | Recovery Room | 8,105,213 | 21,104,854 | 0.3840 |
| 52 | Labor and Delivery Room | 4,840,592 | 7,845,609 | 0.6170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,178,727 | 13 | Nursing Administration | 10,763,517 |
| 02,03 | Captial Related - Movable Equipment | 16,495,490 | 14 | Central Services and Supply | 3,240,731 |
| 04 | Employee Benefits | 42,891,415 | 15 | Pharmacy | 1,873,301 |
| 05 | Administrative and General | 106,441,670 | 16 | Medical Records and Medical Library | 9,857,028 |
| 06 | Maintenance and Repairs | 18,477,242 | 17 | Social Services | 4,196,420 |
| 07 | Operation of Plant | 2,547,397 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,898,874 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,616,064 | 20,21,22,23 | Education Programs | 4,256,119 |
| Total General Service Cost Centers | 258,733,995 |