| 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 | 4,785,273 | Total Charges | 30,506,293 | ||
| Fixed Assets | 6,163,502 | Contract Allowance | 13,119,685 | ||
| Other Assets | 449,728 | Operating Revenue | 17,386,608 | ||
| Total Assets | 11,398,503 | Operating Expenses | 19,184,705 | ||
| Current Liabilities | 1,607,619 | Operating Margin | -1,798,097 | ||
| Long Term Liabilities | 467,829 | Other Income | 1,696,547 | ||
| Total Equity | 9,323,055 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,398,503 | Net Profit or Loss | -101,550 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,150 | Revenue per Bed | $404,340 | Revenue per Person | $17,386,608 |
| Net Margin per Discharge | ($1,257) | Net Margin per Bed | ($41,816) | Net Margin per Person | ($1,798,097) |
| Net Profit per Discharge | ($71) | Net Profit per Bed | ($2,362) | Net Profit per Person | ($101,550) |
| Net Fixed Assets per Discharge | $4,307 | Net Fixed Assets per Bed | $143,337 | Net Fixed Assets per Bed | $6,163,502 |
| Long Term Debt per Discharge | $327 | Long Term Debt per Bed | $10,880 | Long Term Debt per Person | $467,829 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,973 | Net Fixed Assets | 1,991 | Population Estimate | 1,151 |
| Total Revenue | 1,914 | Long Term Liabilities | 2,002 | Total Patient Discharges | 1,430 |
| Net Margin | 2,179 | Total Patient Beds | 1,456 | ||
| Net Profit or Loss | 2,555 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,045,257 | 2,776,503 | 1.0968 |
| 31 | Intensive Care Unit | 629,295 | 638,112 | 0.9862 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,995,488 | 3,688,458 | 1.0832 |
| 50 | Operating Room | 811,683 | 1,375,077 | 0.5903 |
| 51 | Recovery Room | 69,996 | 107,045 | 0.6539 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 600,822 | 13 | Nursing Administration | 64,313 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,664,673 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,713,028 | 16 | Medical Records and Medical Library | 288,387 |
| 06 | Maintenance and Repairs | 456,434 | 17 | Social Services | 153,506 |
| 07 | Operation of Plant | 425,443 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 461,573 | 19 | Non Physician Anesthetist | 196,807 |
| 10,11 | Dietary and Cafeteria | 921,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,946,774 |