| 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 | 1,322,570 | Total Charges | 13,688,747 | ||
| Fixed Assets | 2,385,193 | Contract Allowance | 2,742,106 | ||
| Other Assets | 0 | Operating Revenue | 10,946,641 | ||
| Total Assets | 3,707,763 | Operating Expenses | 11,065,029 | ||
| Current Liabilities | 1,013,242 | Operating Margin | -118,388 | ||
| Long Term Liabilities | 980,251 | Other Income | 319,907 | ||
| Total Equity | 1,714,270 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,707,763 | Net Profit or Loss | 201,519 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $130,317 | Revenue per Bed | $521,269 | Revenue per Person | $10,946,641 |
| Net Margin per Discharge | ($1,409) | Net Margin per Bed | ($5,638) | Net Margin per Person | ($118,388) |
| Net Profit per Discharge | $2,399 | Net Profit per Bed | $9,596 | Net Profit per Person | $201,519 |
| Net Fixed Assets per Discharge | $28,395 | Net Fixed Assets per Bed | $113,581 | Net Fixed Assets per Bed | $2,385,193 |
| Long Term Debt per Discharge | $11,670 | Long Term Debt per Bed | $46,679 | Long Term Debt per Person | $980,251 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.9 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,325 | Net Fixed Assets | 2,273 | Population Estimate | 1,151 |
| Total Revenue | 2,196 | Long Term Liabilities | 1,901 | Total Patient Discharges | 2,470 |
| Net Margin | 1,635 | Total Patient Beds | 2,256 | ||
| Net Profit or Loss | 1,634 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,406,807 | 1,158,887 | 1.2139 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,890,644 | 2,485,882 | 1.1628 |
| 50 | Operating Room | 208,643 | 160,052 | 1.3036 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 252,191 | 13 | Nursing Administration | 270,661 |
| 02,03 | Captial Related - Movable Equipment | 440,673 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,215,254 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,402,955 | 16 | Medical Records and Medical Library | 170,778 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 48,182 |
| 07 | Operation of Plant | 356,257 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 230,879 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 374,884 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,858,714 |