| 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 | 7,929,476 | Total Charges | 20,611,245 | ||
| Fixed Assets | 1,591,403 | Contract Allowance | 6,243,742 | ||
| Other Assets | 402,893 | Operating Revenue | 14,367,503 | ||
| Total Assets | 9,923,772 | Operating Expenses | 13,740,753 | ||
| Current Liabilities | 844,323 | Operating Margin | 626,750 | ||
| Long Term Liabilities | 4,677 | Other Income | 459,724 | ||
| Total Equity | 9,074,772 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,923,772 | Net Profit or Loss | 1,086,474 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,808 | Revenue per Bed | $1,197,292 | Revenue per Person | $14,367,503 |
| Net Margin per Discharge | $1,300 | Net Margin per Bed | $52,229 | Net Margin per Person | $626,750 |
| Net Profit per Discharge | $2,254 | Net Profit per Bed | $90,540 | Net Profit per Person | $1,086,474 |
| Net Fixed Assets per Discharge | $3,302 | Net Fixed Assets per Bed | $132,617 | Net Fixed Assets per Bed | $1,591,403 |
| Long Term Debt per Discharge | $10 | Long Term Debt per Bed | $390 | Long Term Debt per Person | $4,677 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,161 | Net Fixed Assets | 2,367 | Population Estimate | 1,151 |
| Total Revenue | 2,042 | Long Term Liabilities | 2,213 | Total Patient Discharges | 1,988 |
| Net Margin | 709 | Total Patient Beds | 2,502 | ||
| Net Profit or Loss | 1,293 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,068,153 | 2,331,364 | 0.8871 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,122,260 | 1,975,215 | 1.0744 |
| 50 | Operating Room | 95,220 | 433,085 | 0.2199 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,025 | 13 | Nursing Administration | 40,038 |
| 02,03 | Captial Related - Movable Equipment | 151,027 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,275,761 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,333,877 | 16 | Medical Records and Medical Library | 85,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,786 |
| 07 | Operation of Plant | 378,036 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 400,814 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,937,791 |