| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2013 | 1,408,822 |
| Total Cost Reports Filed in 2013 | 26 | Total Births | 19,029 |
| Total Cost Reports Submitted | 4 | Total Deaths | 10,339 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 8,690 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,873 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -763 |
| Total Cost Reports Audited | 2 | Total Residual | -177 |
| Net Population Change | 13,623 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,450,962,704 | Total Charges | 6,229,849,020 | ||
| Fixed Assets | 1,018,869,884 | Contract Allowance | 3,656,520,963 | ||
| Other Assets | 335,140,679 | Operating Revenue | 2,573,328,057 | ||
| Total Assets | 2,804,973,267 | Operating Expenses | 3,075,682,464 | ||
| Current Liabilities | 473,005,692 | Operating Margin | -502,354,407 | ||
| Long Term Liabilities | 1,102,864,402 | Other Income | 437,664,577 | ||
| Total Equity | 1,229,103,173 | Other Expense | 15,356,626 | ||
| Total Liabilities and Equity | 2,804,973,267 | Net Profit or Loss | -80,046,456 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,627 | Revenue per Bed | $1,253,448 | Revenue per Person | $1,827 |
| Net Margin per Discharge | ($4,612) | Net Margin per Bed | ($244,693) | Net Margin per Person | ($357) |
| Net Profit per Discharge | ($735) | Net Profit per Bed | ($38,990) | Net Profit per Person | ($57) |
| Net Fixed Assets per Discharge | $9,355 | Net Fixed Assets per Bed | $496,283 | Net Fixed Assets per Bed | $723 |
| Long Term Debt per Discharge | $10,126 | Long Term Debt per Bed | $537,196 | Long Term Debt per Person | $783 |
| Persons per Discharge | 0 | Persons per Bed | 686 | ||
| Occupancy Rate | 74.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 49 | Population Estimate | 41 |
| Total Revenue | 49 | Long Term Liabilities | 40 | Total Patient Discharges | 47 |
| Net Margin | 47 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 55 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 654,287,086 | 917,879,147 | 0.7128 |
| 31 | Intensive Care Unit | 163,524,856 | 316,632,974 | 0.5164 |
| 32 | Coronary Care Unit | 9,707,591 | 19,055,915 | 0.5094 |
| 43 | Nursery | 23,516,625 | 39,590,777 | 0.5940 |
| 44 | Skilled Nursing Care | 108,179,526 | 111,412,703 | 0.9710 |
| 50 | Operating Room | 181,252,614 | 445,857,653 | 0.4065 |
| 51 | Recovery Room | 45,332,725 | 74,752,673 | 0.6064 |
| 52 | Labor and Delivery Room | 40,129,425 | 67,055,742 | 0.5984 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,035,213 | 13 | Nursing Administration | 47,449,171 |
| 02,03 | Captial Related - Movable Equipment | 57,742,699 | 14 | Central Services and Supply | 14,518,172 |
| 04 | Employee Benefits | 244,022,729 | 15 | Pharmacy | 67,143,749 |
| 05 | Administrative and General | 433,000,417 | 16 | Medical Records and Medical Library | 24,966,961 |
| 06 | Maintenance and Repairs | 39,139,645 | 17 | Social Services | 22,743,994 |
| 07 | Operation of Plant | 79,970,388 | 18 | Other General Service Expense | 265,549 |
| 08,09 | Laundry, Linen and Housekeeping | 44,739,675 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,353,139 | 20,21,22,23 | Education Programs | 25,154,233 |
| Total General Service Cost Centers | 1,218,245,734 |