| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 346,558,011 | Total Charges | 4,122,758,289 | ||
| Fixed Assets | 301,688,630 | Contract Allowance | 3,230,583,423 | ||
| Other Assets | 179,322,919 | Operating Revenue | 892,174,866 | ||
| Total Assets | 827,569,560 | Operating Expenses | 1,009,045,993 | ||
| Current Liabilities | 138,469,349 | Operating Margin | -116,871,127 | ||
| Long Term Liabilities | 246,217,862 | Other Income | 155,445,883 | ||
| Total Equity | 442,882,349 | Other Expense | 892,352 | ||
| Total Liabilities and Equity | 827,569,560 | Net Profit or Loss | 37,682,404 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,421 | Revenue per Bed | $946,103 | Revenue per Person | $892,174,866 |
| Net Margin per Discharge | ($2,413) | Net Margin per Bed | ($123,935) | Net Margin per Person | ($116,871,127) |
| Net Profit per Discharge | $778 | Net Profit per Bed | $39,960 | Net Profit per Person | $37,682,404 |
| Net Fixed Assets per Discharge | $6,229 | Net Fixed Assets per Bed | $319,924 | Net Fixed Assets per Bed | $301,688,630 |
| Long Term Debt per Discharge | $5,084 | Long Term Debt per Bed | $261,101 | Long Term Debt per Person | $246,217,862 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 156 | Net Fixed Assets | 272 | Population Estimate | 1,151 |
| Total Revenue | 210 | Long Term Liabilities | 241 | Total Patient Discharges | 165 |
| Net Margin | 3,241 | Total Patient Beds | 176 | ||
| Net Profit or Loss | 297 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 169,900,834 | 984,106,957 | 0.1726 |
| 31 | Intensive Care Unit | 25,403,171 | 164,740,410 | 0.1542 |
| 32 | Coronary Care Unit | 7,867,531 | 59,590,936 | 0.1320 |
| 43 | Nursery | 6,992,111 | 27,716,089 | 0.2523 |
| 44 | Skilled Nursing Care | 43,993,527 | 44,346,459 | 0.9920 |
| 50 | Operating Room | 42,704,970 | 129,053,476 | 0.3309 |
| 51 | Recovery Room | 14,265,212 | 53,503,319 | 0.2666 |
| 52 | Labor and Delivery Room | 10,964,325 | 44,020,712 | 0.2491 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,062,875 | 13 | Nursing Administration | 7,865,273 |
| 02,03 | Captial Related - Movable Equipment | 28,484,816 | 14 | Central Services and Supply | 4,311,448 |
| 04 | Employee Benefits | 104,762,107 | 15 | Pharmacy | 16,817,400 |
| 05 | Administrative and General | 139,464,474 | 16 | Medical Records and Medical Library | 7,823,114 |
| 06 | Maintenance and Repairs | 10,294,097 | 17 | Social Services | 3,978,877 |
| 07 | Operation of Plant | 25,530,983 | 18 | Other General Service Expense | 789,458 |
| 08,09 | Laundry, Linen and Housekeeping | 17,099,911 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,969,551 | 20,21,22,23 | Education Programs | 12,918,717 |
| Total General Service Cost Centers | 433,173,101 |