| 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 | 32,471,691 | Total Charges | 11,211,704 | ||
| Fixed Assets | 8,650,439 | Contract Allowance | 3,506,282 | ||
| Other Assets | 7,399,130 | Operating Revenue | 7,705,422 | ||
| Total Assets | 48,521,260 | Operating Expenses | 12,094,426 | ||
| Current Liabilities | 444,357 | Operating Margin | -4,389,004 | ||
| Long Term Liabilities | 0 | Other Income | 12,299,811 | ||
| Total Equity | 48,076,903 | Other Expense | 16,044 | ||
| Total Liabilities and Equity | 48,521,260 | Net Profit or Loss | 7,894,763 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $171,232 | Revenue per Bed | $963,178 | Revenue per Person | $7,705,422 |
| Net Margin per Discharge | ($97,533) | Net Margin per Bed | ($548,626) | Net Margin per Person | ($4,389,004) |
| Net Profit per Discharge | $175,439 | Net Profit per Bed | $986,845 | Net Profit per Person | $7,894,763 |
| Net Fixed Assets per Discharge | $192,232 | Net Fixed Assets per Bed | $1,081,305 | Net Fixed Assets per Bed | $8,650,439 |
| 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 | 7.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,370 | Net Fixed Assets | 1,848 | Population Estimate | 1,151 |
| Total Revenue | 2,343 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,514 |
| Net Margin | 2,589 | Total Patient Beds | 2,532 | ||
| Net Profit or Loss | 686 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 577,358 | 100,845 | 5.7252 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,853,442 | 1,299,317 | 1.4265 |
| 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 | 484,756 | 13 | Nursing Administration | 301,792 |
| 02,03 | Captial Related - Movable Equipment | 228,062 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,319,685 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,348,579 | 16 | Medical Records and Medical Library | 193,268 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 89,666 |
| 07 | Operation of Plant | 464,297 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 308,206 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 242,636 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,980,947 |