| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,276,950 | Total Charges | 41,311,792 | ||
| Fixed Assets | 3,834,851 | Contract Allowance | 21,726,349 | ||
| Other Assets | 18,444,604 | Operating Revenue | 19,585,443 | ||
| Total Assets | 24,556,405 | Operating Expenses | 18,774,512 | ||
| Current Liabilities | 2,035,109 | Operating Margin | 810,931 | ||
| Long Term Liabilities | 8,624,019 | Other Income | 890,083 | ||
| Total Equity | 13,897,277 | Other Expense | -1 | ||
| Total Liabilities and Equity | 24,556,405 | Net Profit or Loss | 1,701,015 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,886 | Revenue per Bed | $489,636 | Revenue per Person | $19,585,443 |
| Net Margin per Discharge | $1,983 | Net Margin per Bed | $20,273 | Net Margin per Person | $810,931 |
| Net Profit per Discharge | $4,159 | Net Profit per Bed | $42,525 | Net Profit per Person | $1,701,015 |
| Net Fixed Assets per Discharge | $9,376 | Net Fixed Assets per Bed | $95,871 | Net Fixed Assets per Bed | $3,834,851 |
| Long Term Debt per Discharge | $21,086 | Long Term Debt per Bed | $215,600 | Long Term Debt per Person | $8,624,019 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,815 | Net Fixed Assets | 2,144 | Population Estimate | 1,151 |
| Total Revenue | 1,827 | Long Term Liabilities | 1,347 | Total Patient Discharges | 2,059 |
| Net Margin | 671 | Total Patient Beds | 1,538 | ||
| Net Profit or Loss | 1,168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,255,678 | 566,067 | 2.2182 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,862,738 | 4,395,877 | 0.8787 |
| 50 | Operating Room | 96,208 | 96,089 | 1.0012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 291,823 | 13 | Nursing Administration | 153,390 |
| 02,03 | Captial Related - Movable Equipment | 550,623 | 14 | Central Services and Supply | 73,239 |
| 04 | Employee Benefits | 1,042,175 | 15 | Pharmacy | 442,959 |
| 05 | Administrative and General | 3,359,086 | 16 | Medical Records and Medical Library | 232,176 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 658,452 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 470,561 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 615,934 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,890,418 |