| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 2,428,902 | Total Charges | 6,745,239 | ||
| Fixed Assets | 1,389,874 | Contract Allowance | 190,992 | ||
| Other Assets | 0 | Operating Revenue | 6,554,247 | ||
| Total Assets | 3,818,776 | Operating Expenses | 6,687,360 | ||
| Current Liabilities | 543,499 | Operating Margin | -133,113 | ||
| Long Term Liabilities | 121,360 | Other Income | 751,909 | ||
| Total Equity | 3,153,917 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,818,776 | Net Profit or Loss | 618,796 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,571 | Revenue per Bed | $252,086 | Revenue per Person | $6,554,247 |
| Net Margin per Discharge | ($1,799) | Net Margin per Bed | ($5,120) | Net Margin per Person | ($133,113) |
| Net Profit per Discharge | $8,362 | Net Profit per Bed | $23,800 | Net Profit per Person | $618,796 |
| Net Fixed Assets per Discharge | $18,782 | Net Fixed Assets per Bed | $53,457 | Net Fixed Assets per Bed | $1,389,874 |
| Long Term Debt per Discharge | $1,640 | Long Term Debt per Bed | $4,668 | Long Term Debt per Person | $121,360 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.2 % | ||||
| Length of Stay | 63 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,462 | Net Fixed Assets | 2,393 | Population Estimate | 1,151 |
| Total Revenue | 2,397 | Long Term Liabilities | 2,137 | Total Patient Discharges | 2,484 |
| Net Margin | 1,637 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,439 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,456,363 | 1,374,651 | 1.0594 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,933,196 | 2,034,767 | 0.9501 |
| 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 | 123,301 | 13 | Nursing Administration | 102,000 |
| 02,03 | Captial Related - Movable Equipment | 136,351 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 485,774 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,207,343 | 16 | Medical Records and Medical Library | 93,655 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 33,425 |
| 07 | Operation of Plant | 237,139 | 18 | Other General Service Expense | 44,935 |
| 08,09 | Laundry, Linen and Housekeeping | 168,271 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,047,705 |