| 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 | 4,612,652 | Total Charges | 16,131,387 | ||
| Fixed Assets | 64,929 | Contract Allowance | 5,547,255 | ||
| Other Assets | 36,704 | Operating Revenue | 10,584,132 | ||
| Total Assets | 4,714,285 | Operating Expenses | 13,110,628 | ||
| Current Liabilities | 1,508,216 | Operating Margin | -2,526,496 | ||
| Long Term Liabilities | 0 | Other Income | 1,909,483 | ||
| Total Equity | 3,206,069 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,714,285 | Net Profit or Loss | -617,013 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,561 | Revenue per Bed | $705,609 | Revenue per Person | $10,584,132 |
| Net Margin per Discharge | ($16,843) | Net Margin per Bed | ($168,433) | Net Margin per Person | ($2,526,496) |
| Net Profit per Discharge | ($4,113) | Net Profit per Bed | ($41,134) | Net Profit per Person | ($617,013) |
| Net Fixed Assets per Discharge | $433 | Net Fixed Assets per Bed | $4,329 | Net Fixed Assets per Bed | $64,929 |
| 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 | 10.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,261 | Net Fixed Assets | 2,515 | Population Estimate | 1,151 |
| Total Revenue | 2,217 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,381 |
| Net Margin | 2,350 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 2,714 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,437,737 | 435,601 | 3.3006 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,225,679 | 3,397,464 | 1.2438 |
| 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 | 525,979 | 13 | Nursing Administration | 104,081 |
| 02,03 | Captial Related - Movable Equipment | 38,904 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,406,164 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,709,552 | 16 | Medical Records and Medical Library | 105,061 |
| 06 | Maintenance and Repairs | 484,575 | 17 | Social Services | 56,484 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 311,917 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 454,449 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,197,166 |