| 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 | 796,976 | Total Charges | 1,150,644 | ||
| Fixed Assets | 670,876 | Contract Allowance | 2,947 | ||
| Other Assets | 0 | Operating Revenue | 1,147,697 | ||
| Total Assets | 1,467,852 | Operating Expenses | 1,585,675 | ||
| Current Liabilities | 305,564 | Operating Margin | -437,978 | ||
| Long Term Liabilities | 0 | Other Income | 529,192 | ||
| Total Equity | 1,162,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,467,852 | Net Profit or Loss | 91,214 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $286,924 | Revenue per Bed | $229,539 | Revenue per Person | $1,147,697 |
| Net Margin per Discharge | ($109,495) | Net Margin per Bed | ($87,596) | Net Margin per Person | ($437,978) |
| Net Profit per Discharge | $22,804 | Net Profit per Bed | $18,243 | Net Profit per Person | $91,214 |
| Net Fixed Assets per Discharge | $167,719 | Net Fixed Assets per Bed | $134,175 | Net Fixed Assets per Bed | $670,876 |
| 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 | 0.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,533 | Net Fixed Assets | 2,462 | Population Estimate | 1,151 |
| Total Revenue | 2,533 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,543 |
| Net Margin | 1,738 | Total Patient Beds | 2,537 | ||
| Net Profit or Loss | 1,696 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,043 | 10,800 | 3.8003 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,253,112 | 997,491 | 1.2563 |
| 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 | 47,332 | 13 | Nursing Administration | 89,981 |
| 02,03 | Captial Related - Movable Equipment | 13,459 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 174,321 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 113,464 | 18 | Other General Service Expense | 28,097 |
| 08,09 | Laundry, Linen and Housekeeping | 62,966 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 155,533 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 685,153 |