| 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 | 1,095,879 | Total Charges | 1,462,120 | ||
| Fixed Assets | 488,609 | Contract Allowance | 0 | ||
| Other Assets | 64,270 | Operating Revenue | 1,462,120 | ||
| Total Assets | 1,648,758 | Operating Expenses | 2,337,179 | ||
| Current Liabilities | 423,848 | Operating Margin | -875,059 | ||
| Long Term Liabilities | 0 | Other Income | 997,008 | ||
| Total Equity | 1,224,910 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,648,758 | Net Profit or Loss | 121,949 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,437 | Revenue per Bed | $162,458 | Revenue per Person | $1,462,120 |
| Net Margin per Discharge | ($62,504) | Net Margin per Bed | ($97,229) | Net Margin per Person | ($875,059) |
| Net Profit per Discharge | $8,711 | Net Profit per Bed | $13,550 | Net Profit per Person | $121,949 |
| Net Fixed Assets per Discharge | $34,901 | Net Fixed Assets per Bed | $54,290 | Net Fixed Assets per Bed | $488,609 |
| 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 | 1.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,532 | Net Fixed Assets | 2,480 | Population Estimate | 1,151 |
| Total Revenue | 2,531 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,536 |
| Net Margin | 1,884 | Total Patient Beds | 2,526 | ||
| Net Profit or Loss | 1,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 148,885 | 31,391 | 4.7429 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,305,493 | 1,026,877 | 1.2713 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,503 | 13 | Nursing Administration | 93,545 |
| 02,03 | Captial Related - Movable Equipment | 58,218 | 14 | Central Services and Supply | 29,705 |
| 04 | Employee Benefits | 204,403 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 293,581 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,223 |
| 07 | Operation of Plant | 186,000 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 75,003 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 168,635 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,195,816 |