| 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 | 6,065,242 | Total Charges | 14,472,587 | ||
| Fixed Assets | 3,477,598 | Contract Allowance | 2,116,922 | ||
| Other Assets | 5,252,448 | Operating Revenue | 12,355,665 | ||
| Total Assets | 14,795,288 | Operating Expenses | 13,289,763 | ||
| Current Liabilities | 1,141,986 | Operating Margin | -934,098 | ||
| Long Term Liabilities | 0 | Other Income | 1,297,458 | ||
| Total Equity | 13,653,302 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,795,288 | Net Profit or Loss | 363,360 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,845 | Revenue per Bed | $726,804 | Revenue per Person | $12,355,665 |
| Net Margin per Discharge | ($7,473) | Net Margin per Bed | ($54,947) | Net Margin per Person | ($934,098) |
| Net Profit per Discharge | $2,907 | Net Profit per Bed | $21,374 | Net Profit per Person | $363,360 |
| Net Fixed Assets per Discharge | $27,821 | Net Fixed Assets per Bed | $204,565 | Net Fixed Assets per Bed | $3,477,598 |
| 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 | 20.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,305 | Net Fixed Assets | 2,178 | Population Estimate | 1,151 |
| Total Revenue | 2,132 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,425 |
| Net Margin | 1,901 | Total Patient Beds | 2,386 | ||
| Net Profit or Loss | 1,546 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,386,629 | 660,732 | 3.6121 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,388 | 7,526 | 0.9817 |
| 44 | Skilled Nursing Care | 3,980,106 | 3,027,413 | 1.3147 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 23,323 | 10,500 | 2.2212 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 585,233 | 13 | Nursing Administration | 90,631 |
| 02,03 | Captial Related - Movable Equipment | 123,180 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,893,832 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,249,065 | 16 | Medical Records and Medical Library | 162,669 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,267 |
| 07 | Operation of Plant | 617,891 | 18 | Other General Service Expense | 106,515 |
| 08,09 | Laundry, Linen and Housekeeping | 341,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 542,724 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,766,270 |