| 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 | 10,331,326 | Total Charges | 24,883,880 | ||
| Fixed Assets | 15,650,217 | Contract Allowance | 7,830,329 | ||
| Other Assets | 469,917 | Operating Revenue | 17,053,551 | ||
| Total Assets | 26,451,460 | Operating Expenses | 18,472,811 | ||
| Current Liabilities | 442,422 | Operating Margin | -1,419,260 | ||
| Long Term Liabilities | 8,684,342 | Other Income | 2,648,932 | ||
| Total Equity | 17,324,696 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,451,460 | Net Profit or Loss | 1,229,672 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,140 | Revenue per Bed | $655,906 | Revenue per Person | $17,053,551 |
| Net Margin per Discharge | ($5,588) | Net Margin per Bed | ($54,587) | Net Margin per Person | ($1,419,260) |
| Net Profit per Discharge | $4,841 | Net Profit per Bed | $47,295 | Net Profit per Person | $1,229,672 |
| Net Fixed Assets per Discharge | $61,615 | Net Fixed Assets per Bed | $601,931 | Net Fixed Assets per Bed | $15,650,217 |
| Long Term Debt per Discharge | $34,190 | Long Term Debt per Bed | $334,013 | Long Term Debt per Person | $8,684,342 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,072 | Net Fixed Assets | 1,534 | Population Estimate | 1,151 |
| Total Revenue | 1,930 | Long Term Liabilities | 1,346 | Total Patient Discharges | 2,240 |
| Net Margin | 2,064 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,265 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,678,374 | 1,357,171 | 1.2367 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,024,499 | 6,159,333 | 0.9781 |
| 50 | Operating Room | 68,737 | 213,741 | 0.3216 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,363,789 | 13 | Nursing Administration | 82,442 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 738,699 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,077,385 | 16 | Medical Records and Medical Library | 67,569 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,084,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 666,098 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 959,675 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,040,532 |