| 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 | 4,345,889 | Total Charges | 70,252,138 | ||
| Fixed Assets | 4,057,022 | Contract Allowance | 53,619,330 | ||
| Other Assets | 4,309,012 | Operating Revenue | 16,632,808 | ||
| Total Assets | 12,711,923 | Operating Expenses | 21,432,491 | ||
| Current Liabilities | 9,178,465 | Operating Margin | -4,799,683 | ||
| Long Term Liabilities | 0 | Other Income | 2,283,305 | ||
| Total Equity | 3,533,458 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,711,923 | Net Profit or Loss | -2,516,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,209 | Revenue per Bed | $313,827 | Revenue per Person | $16,632,808 |
| Net Margin per Discharge | ($14,200) | Net Margin per Bed | ($90,560) | Net Margin per Person | ($4,799,683) |
| Net Profit per Discharge | ($7,445) | Net Profit per Bed | ($47,479) | Net Profit per Person | ($2,516,378) |
| Net Fixed Assets per Discharge | $12,003 | Net Fixed Assets per Bed | $76,548 | Net Fixed Assets per Bed | $4,057,022 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,539 | Net Fixed Assets | 2,131 | Population Estimate | 1,151 |
| Total Revenue | 1,949 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,127 |
| Net Margin | 2,637 | Total Patient Beds | 1,284 | ||
| Net Profit or Loss | 3,000 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,997,207 | 2,464,728 | 0.8103 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,067,255 | 5,287,088 | 1.1476 |
| 50 | Operating Room | 510,549 | 1,219,279 | 0.4187 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 243,202 | 13 | Nursing Administration | 230,439 |
| 02,03 | Captial Related - Movable Equipment | 322,753 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,622,652 | 15 | Pharmacy | 371,712 |
| 05 | Administrative and General | 3,007,554 | 16 | Medical Records and Medical Library | 251,403 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,677 |
| 07 | Operation of Plant | 689,345 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 457,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,012,748 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,259,678 |