| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 124,175,070 | Total Charges | 844,619,432 | ||
| Fixed Assets | 216,266,539 | Contract Allowance | 399,617,388 | ||
| Other Assets | 215,899,899 | Operating Revenue | 445,002,044 | ||
| Total Assets | 556,341,508 | Operating Expenses | 436,066,691 | ||
| Current Liabilities | 97,962,382 | Operating Margin | 8,935,353 | ||
| Long Term Liabilities | 161,825,552 | Other Income | 30,282,089 | ||
| Total Equity | 296,553,574 | Other Expense | 510,335 | ||
| Total Liabilities and Equity | 556,341,508 | Net Profit or Loss | 38,707,107 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,041 | Revenue per Bed | $1,772,917 | Revenue per Person | $445,002,044 |
| Net Margin per Discharge | $623 | Net Margin per Bed | $35,599 | Net Margin per Person | $8,935,353 |
| Net Profit per Discharge | $2,700 | Net Profit per Bed | $154,212 | Net Profit per Person | $38,707,107 |
| Net Fixed Assets per Discharge | $15,086 | Net Fixed Assets per Bed | $861,620 | Net Fixed Assets per Bed | $216,266,539 |
| Long Term Debt per Discharge | $11,288 | Long Term Debt per Bed | $644,723 | Long Term Debt per Person | $161,825,552 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 481 | Net Fixed Assets | 367 | Population Estimate | 1,151 |
| Total Revenue | 351 | Long Term Liabilities | 331 | Total Patient Discharges | 458 |
| Net Margin | 317 | Total Patient Beds | 510 | ||
| Net Profit or Loss | 288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,522,024 | 44,611,168 | 1.5584 |
| 31 | Intensive Care Unit | 17,524,062 | 19,168,010 | 0.9142 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,477,502 | 3,247,273 | 0.7629 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,410,434 | 109,419,115 | 0.2048 |
| 51 | Recovery Room | 5,708,850 | 12,518,414 | 0.4560 |
| 52 | Labor and Delivery Room | 1,136,194 | 4,392,634 | 0.2587 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,892,971 | 13 | Nursing Administration | 5,040,959 |
| 02,03 | Captial Related - Movable Equipment | 9,921,997 | 14 | Central Services and Supply | 20,944,548 |
| 04 | Employee Benefits | 54,946,205 | 15 | Pharmacy | 15,868,331 |
| 05 | Administrative and General | 58,248,949 | 16 | Medical Records and Medical Library | 5,051,054 |
| 06 | Maintenance and Repairs | 9,481,467 | 17 | Social Services | 2,604,155 |
| 07 | Operation of Plant | 5,312,986 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,339,070 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,759,853 | 20,21,22,23 | Education Programs | 6,491,535 |
| Total General Service Cost Centers | 223,904,080 |