| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 5,488,188 | Total Charges | 53,414,085 | ||
| Fixed Assets | 9,818,210 | Contract Allowance | 27,592,250 | ||
| Other Assets | -9,592,146 | Operating Revenue | 25,821,835 | ||
| Total Assets | 5,714,252 | Operating Expenses | 26,485,207 | ||
| Current Liabilities | 7,400,213 | Operating Margin | -663,372 | ||
| Long Term Liabilities | 1,559,711 | Other Income | -9,537 | ||
| Total Equity | -3,245,672 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,714,252 | Net Profit or Loss | -672,909 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,635 | Revenue per Bed | $993,148 | Revenue per Person | $25,821,835 |
| Net Margin per Discharge | ($1,532) | Net Margin per Bed | ($25,514) | Net Margin per Person | ($663,372) |
| Net Profit per Discharge | ($1,554) | Net Profit per Bed | ($25,881) | Net Profit per Person | ($672,909) |
| Net Fixed Assets per Discharge | $22,675 | Net Fixed Assets per Bed | $377,623 | Net Fixed Assets per Bed | $9,818,210 |
| Long Term Debt per Discharge | $3,602 | Long Term Debt per Bed | $59,989 | Long Term Debt per Person | $1,559,711 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,678 | Net Fixed Assets | 1,798 | Population Estimate | 1,151 |
| Total Revenue | 1,639 | Long Term Liabilities | 1,796 | Total Patient Discharges | 2,035 |
| Net Margin | 1,810 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,732 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,357,224 | 3,825,075 | 0.8777 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,893,324 | 6,065,221 | 1.1365 |
| 50 | Operating Room | 265,508 | 398,631 | 0.6660 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 595,299 | 13 | Nursing Administration | 61,787 |
| 02,03 | Captial Related - Movable Equipment | 675,056 | 14 | Central Services and Supply | 99 |
| 04 | Employee Benefits | 3,675,005 | 15 | Pharmacy | 226,088 |
| 05 | Administrative and General | 3,529,420 | 16 | Medical Records and Medical Library | 186,879 |
| 06 | Maintenance and Repairs | 654,810 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 638,104 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 536,892 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,005,020 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,784,459 |