| 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 | 4,746,387 | Total Charges | 13,190,252 | ||
| Fixed Assets | 4,426,977 | Contract Allowance | 2,182,685 | ||
| Other Assets | 3,512,752 | Operating Revenue | 11,007,567 | ||
| Total Assets | 12,686,116 | Operating Expenses | 12,154,489 | ||
| Current Liabilities | 1,774,639 | Operating Margin | -1,146,922 | ||
| Long Term Liabilities | 2,838,130 | Other Income | 1,120,802 | ||
| Total Equity | 8,073,347 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,686,116 | Net Profit or Loss | -26,120 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,076 | Revenue per Bed | $458,649 | Revenue per Person | $11,007,567 |
| Net Margin per Discharge | ($11,469) | Net Margin per Bed | ($47,788) | Net Margin per Person | ($1,146,922) |
| Net Profit per Discharge | ($261) | Net Profit per Bed | ($1,088) | Net Profit per Person | ($26,120) |
| Net Fixed Assets per Discharge | $44,270 | Net Fixed Assets per Bed | $184,457 | Net Fixed Assets per Bed | $4,426,977 |
| Long Term Debt per Discharge | $28,381 | Long Term Debt per Bed | $118,255 | Long Term Debt per Person | $2,838,130 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,334 | Net Fixed Assets | 2,100 | Population Estimate | 1,151 |
| Total Revenue | 2,193 | Long Term Liabilities | 1,678 | Total Patient Discharges | 2,450 |
| Net Margin | 1,981 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 2,526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,756,972 | 963,173 | 1.8241 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,267,533 | 3,581,507 | 1.1915 |
| 50 | Operating Room | 78,280 | 88,770 | 0.8818 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 422,727 | 13 | Nursing Administration | 149,722 |
| 02,03 | Captial Related - Movable Equipment | 593,653 | 14 | Central Services and Supply | 100,689 |
| 04 | Employee Benefits | 196,354 | 15 | Pharmacy | 34,259 |
| 05 | Administrative and General | 1,546,427 | 16 | Medical Records and Medical Library | 78,584 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 104,586 |
| 07 | Operation of Plant | 466,696 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 309,547 | 19 | Non Physician Anesthetist | 9,741 |
| 10,11 | Dietary and Cafeteria | 669,964 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,682,949 |