| 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 | 6,950,751 | Total Charges | 25,983,776 | ||
| Fixed Assets | 6,648,018 | Contract Allowance | 10,006,801 | ||
| Other Assets | 6,995,017 | Operating Revenue | 15,976,975 | ||
| Total Assets | 20,593,786 | Operating Expenses | 15,208,774 | ||
| Current Liabilities | 1,430,784 | Operating Margin | 768,201 | ||
| Long Term Liabilities | 0 | Other Income | 509,003 | ||
| Total Equity | 19,163,002 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,593,786 | Net Profit or Loss | 1,277,204 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,994,244 | Revenue per Bed | $1,775,219 | Revenue per Person | $15,976,975 |
| Net Margin per Discharge | $192,050 | Net Margin per Bed | $85,356 | Net Margin per Person | $768,201 |
| Net Profit per Discharge | $319,301 | Net Profit per Bed | $141,912 | Net Profit per Person | $1,277,204 |
| Net Fixed Assets per Discharge | $1,662,005 | Net Fixed Assets per Bed | $738,669 | Net Fixed Assets per Bed | $6,648,018 |
| 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 | 0.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,052 | Net Fixed Assets | 1,962 | Population Estimate | 1,151 |
| Total Revenue | 1,969 | Long Term Liabilities | 2,220 | Total Patient Discharges | 2,543 |
| Net Margin | 683 | Total Patient Beds | 2,526 | ||
| Net Profit or Loss | 1,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 828,385 | 17,003 | 48.7199 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,607,740 | 2,973,852 | 1.2132 |
| 50 | Operating Room | 621,442 | 1,141,056 | 0.5446 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 330,368 | 13 | Nursing Administration | 141,537 |
| 02,03 | Captial Related - Movable Equipment | 620,564 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,775,602 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,232,580 | 16 | Medical Records and Medical Library | 84,482 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 41,819 |
| 07 | Operation of Plant | 815,936 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 261,532 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 514,586 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,819,006 |