| 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 | 167,975,481 | Total Charges | 5,225,106,169 | ||
| Fixed Assets | 521,993,860 | Contract Allowance | 4,194,351,787 | ||
| Other Assets | 570,338,134 | Operating Revenue | 1,030,754,382 | ||
| Total Assets | 1,260,307,475 | Operating Expenses | 1,061,769,110 | ||
| Current Liabilities | 190,802,837 | Operating Margin | -31,014,728 | ||
| Long Term Liabilities | 436,299,681 | Other Income | 61,626,130 | ||
| Total Equity | 633,204,957 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,260,307,475 | Net Profit or Loss | 30,611,402 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,290 | Revenue per Bed | $671,501 | Revenue per Person | $1,030,754,382 |
| Net Margin per Discharge | ($641) | Net Margin per Bed | ($20,205) | Net Margin per Person | ($31,014,728) |
| Net Profit per Discharge | $632 | Net Profit per Bed | $19,942 | Net Profit per Person | $30,611,402 |
| Net Fixed Assets per Discharge | $10,782 | Net Fixed Assets per Bed | $340,061 | Net Fixed Assets per Bed | $521,993,860 |
| Long Term Debt per Discharge | $9,012 | Long Term Debt per Bed | $284,234 | Long Term Debt per Person | $436,299,681 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 116 | Net Fixed Assets | 172 | Population Estimate | 1,151 |
| Total Revenue | 182 | Long Term Liabilities | 143 | Total Patient Discharges | 166 |
| Net Margin | 3,108 | Total Patient Beds | 96 | ||
| Net Profit or Loss | 352 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 327,923,781 | 1,085,102,700 | 0.3022 |
| 31 | Intensive Care Unit | 42,286,849 | 196,845,504 | 0.2148 |
| 32 | Coronary Care Unit | 10,072,347 | 41,610,881 | 0.2421 |
| 43 | Nursery | 3,875,347 | 31,815,155 | 0.1218 |
| 44 | Skilled Nursing Care | 7,201,219 | 13,209,192 | 0.5452 |
| 50 | Operating Room | 62,845,637 | 444,961,291 | 0.1412 |
| 51 | Recovery Room | 4,905,581 | 11,823,351 | 0.4149 |
| 52 | Labor and Delivery Room | 7,814,449 | 29,360,981 | 0.2662 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,581,165 | 13 | Nursing Administration | 6,814,705 |
| 02,03 | Captial Related - Movable Equipment | 38,300,006 | 14 | Central Services and Supply | 5,348,915 |
| 04 | Employee Benefits | 154,050,740 | 15 | Pharmacy | 22,740,209 |
| 05 | Administrative and General | 111,780,385 | 16 | Medical Records and Medical Library | 7,755,434 |
| 06 | Maintenance and Repairs | 12,728,310 | 17 | Social Services | 4,323,888 |
| 07 | Operation of Plant | 29,640,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,002,453 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,175,774 | 20,21,22,23 | Education Programs | 3,709,544 |
| Total General Service Cost Centers | 467,951,730 |