| 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 | 5,529,062 | Total Charges | 75,156,580 | ||
| Fixed Assets | 15,622,151 | Contract Allowance | 42,686,169 | ||
| Other Assets | 377,700 | Operating Revenue | 32,470,411 | ||
| Total Assets | 21,528,913 | Operating Expenses | 33,450,335 | ||
| Current Liabilities | 4,959,166 | Operating Margin | -979,924 | ||
| Long Term Liabilities | 5,049,677 | Other Income | 3,303,998 | ||
| Total Equity | 11,520,070 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,528,913 | Net Profit or Loss | 2,324,074 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,658 | Revenue per Bed | $1,202,608 | Revenue per Person | $32,470,411 |
| Net Margin per Discharge | ($835) | Net Margin per Bed | ($36,293) | Net Margin per Person | ($979,924) |
| Net Profit per Discharge | $1,980 | Net Profit per Bed | $86,077 | Net Profit per Person | $2,324,074 |
| Net Fixed Assets per Discharge | $13,307 | Net Fixed Assets per Bed | $578,598 | Net Fixed Assets per Bed | $15,622,151 |
| Long Term Debt per Discharge | $4,301 | Long Term Debt per Bed | $187,025 | Long Term Debt per Person | $5,049,677 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,519 | Net Fixed Assets | 1,538 | Population Estimate | 1,151 |
| Total Revenue | 1,500 | Long Term Liabilities | 1,504 | Total Patient Discharges | 1,548 |
| Net Margin | 1,921 | Total Patient Beds | 1,700 | ||
| Net Profit or Loss | 1,074 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,697,205 | 2,317,653 | 1.1638 |
| 31 | Intensive Care Unit | 812,641 | 941,592 | 0.8631 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 130,245 | 81,085 | 1.6063 |
| 44 | Skilled Nursing Care | 7,669,179 | 7,117,806 | 1.0775 |
| 50 | Operating Room | 600,336 | 2,212,288 | 0.2714 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 800,823 | 546,205 | 1.4662 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 315,003 | 13 | Nursing Administration | 77,229 |
| 02,03 | Captial Related - Movable Equipment | 1,176,026 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,580,180 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,890,830 | 16 | Medical Records and Medical Library | 256,885 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 492,648 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 293,752 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 364,322 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,446,875 |