| 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 | 2,424,057 | Total Charges | 10,313,744 | ||
| Fixed Assets | 1,476,462 | Contract Allowance | 3,143,539 | ||
| Other Assets | 26,740 | Operating Revenue | 7,170,205 | ||
| Total Assets | 3,927,259 | Operating Expenses | 8,130,675 | ||
| Current Liabilities | 805,249 | Operating Margin | -960,470 | ||
| Long Term Liabilities | 1,802,335 | Other Income | 1,962,451 | ||
| Total Equity | 1,319,675 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,927,259 | Net Profit or Loss | 1,001,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $152,558 | Revenue per Bed | $512,158 | Revenue per Person | $7,170,205 |
| Net Margin per Discharge | ($20,436) | Net Margin per Bed | ($68,605) | Net Margin per Person | ($960,470) |
| Net Profit per Discharge | $21,319 | Net Profit per Bed | $71,570 | Net Profit per Person | $1,001,981 |
| Net Fixed Assets per Discharge | $31,414 | Net Fixed Assets per Bed | $105,462 | Net Fixed Assets per Bed | $1,476,462 |
| Long Term Debt per Discharge | $38,348 | Long Term Debt per Bed | $128,738 | Long Term Debt per Person | $1,802,335 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,383 | Net Fixed Assets | 2,381 | Population Estimate | 1,151 |
| Total Revenue | 2,373 | Long Term Liabilities | 1,757 | Total Patient Discharges | 2,512 |
| Net Margin | 1,912 | Total Patient Beds | 2,478 | ||
| Net Profit or Loss | 1,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,276,394 | 282,626 | 4.5162 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,228,310 | 1,605,012 | 1.3883 |
| 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 | 224,853 | 13 | Nursing Administration | 124,634 |
| 02,03 | Captial Related - Movable Equipment | 193,890 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 38,294 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,444,611 | 16 | Medical Records and Medical Library | 141,173 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,744 |
| 07 | Operation of Plant | 301,403 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 184,402 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 311,854 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,025,858 |