| 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 | 1 | 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 | 1,956,504 | Total Charges | 5,879,283 | ||
| Fixed Assets | 1,641,998 | Contract Allowance | 1,002,377 | ||
| Other Assets | 259,985 | Operating Revenue | 4,876,906 | ||
| Total Assets | 3,858,487 | Operating Expenses | 5,514,084 | ||
| Current Liabilities | 912,118 | Operating Margin | -637,178 | ||
| Long Term Liabilities | 1,165,548 | Other Income | 794,663 | ||
| Total Equity | 1,780,821 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,858,487 | Net Profit or Loss | 157,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,544 | Revenue per Bed | $187,573 | Revenue per Person | $4,876,906 |
| Net Margin per Discharge | ($5,689) | Net Margin per Bed | ($24,507) | Net Margin per Person | ($637,178) |
| Net Profit per Discharge | $1,406 | Net Profit per Bed | $6,057 | Net Profit per Person | $157,485 |
| Net Fixed Assets per Discharge | $14,661 | Net Fixed Assets per Bed | $63,154 | Net Fixed Assets per Bed | $1,641,998 |
| Long Term Debt per Discharge | $10,407 | Long Term Debt per Bed | $44,829 | Long Term Debt per Person | $1,165,548 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,479 | Net Fixed Assets | 2,359 | Population Estimate | 1,151 |
| Total Revenue | 2,462 | Long Term Liabilities | 1,861 | Total Patient Discharges | 2,443 |
| Net Margin | 1,801 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,657 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,200,433 | 587,200 | 2.0443 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,537,152 | 1,340,315 | 1.1469 |
| 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 | 163,674 | 13 | Nursing Administration | 88,214 |
| 02,03 | Captial Related - Movable Equipment | 192,465 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 223,654 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 896,586 | 16 | Medical Records and Medical Library | 86,995 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 14,213 |
| 07 | Operation of Plant | 227,661 | 18 | Other General Service Expense | 52,051 |
| 08,09 | Laundry, Linen and Housekeeping | 108,696 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 233,502 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,287,711 |