| 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 | 3,807,689 | Total Charges | 24,902,440 | ||
| Fixed Assets | 1,903,365 | Contract Allowance | 13,184,911 | ||
| Other Assets | 71,715 | Operating Revenue | 11,717,529 | ||
| Total Assets | 5,782,769 | Operating Expenses | 11,623,233 | ||
| Current Liabilities | 3,550,273 | Operating Margin | 94,296 | ||
| Long Term Liabilities | 141,220 | Other Income | 74,705 | ||
| Total Equity | 2,091,276 | Other Expense | 7,081 | ||
| Total Liabilities and Equity | 5,782,769 | Net Profit or Loss | 161,920 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,377 | Revenue per Bed | $418,483 | Revenue per Person | $11,717,529 |
| Net Margin per Discharge | $220 | Net Margin per Bed | $3,368 | Net Margin per Person | $94,296 |
| Net Profit per Discharge | $378 | Net Profit per Bed | $5,783 | Net Profit per Person | $161,920 |
| Net Fixed Assets per Discharge | $4,447 | Net Fixed Assets per Bed | $67,977 | Net Fixed Assets per Bed | $1,903,365 |
| Long Term Debt per Discharge | $330 | Long Term Debt per Bed | $5,044 | Long Term Debt per Person | $141,220 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,071 | Net Fixed Assets | 2,327 | Population Estimate | 1,151 |
| Total Revenue | 2,158 | Long Term Liabilities | 2,130 | Total Patient Discharges | 2,043 |
| Net Margin | 814 | Total Patient Beds | 1,695 | ||
| Net Profit or Loss | 1,654 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,089,977 | 857,713 | 1.2708 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,537,146 | 4,960,256 | 0.9147 |
| 50 | Operating Room | 79,632 | 86,962 | 0.9157 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 536,594 | 13 | Nursing Administration | 144,678 |
| 02,03 | Captial Related - Movable Equipment | 250,679 | 14 | Central Services and Supply | 47,370 |
| 04 | Employee Benefits | 1,053,751 | 15 | Pharmacy | 183,522 |
| 05 | Administrative and General | 1,680,910 | 16 | Medical Records and Medical Library | 140,959 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 71,772 |
| 07 | Operation of Plant | 411,256 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 364,084 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 516,683 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,402,258 |