| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 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 | 255,880,552 | Total Charges | 1,477,872,056 | ||
| Fixed Assets | 306,381,801 | Contract Allowance | 946,977,695 | ||
| Other Assets | 269,696,194 | Operating Revenue | 530,894,361 | ||
| Total Assets | 831,958,547 | Operating Expenses | 517,827,723 | ||
| Current Liabilities | 113,456,866 | Operating Margin | 13,066,638 | ||
| Long Term Liabilities | 278,365,116 | Other Income | 36,884,588 | ||
| Total Equity | 440,136,565 | Other Expense | -44,330 | ||
| Total Liabilities and Equity | 831,958,547 | Net Profit or Loss | 49,995,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,957 | Revenue per Bed | $1,419,504 | Revenue per Person | $530,894,361 |
| Net Margin per Discharge | $614 | Net Margin per Bed | $34,938 | Net Margin per Person | $13,066,638 |
| Net Profit per Discharge | $2,350 | Net Profit per Bed | $133,678 | Net Profit per Person | $49,995,556 |
| Net Fixed Assets per Discharge | $14,403 | Net Fixed Assets per Bed | $819,203 | Net Fixed Assets per Bed | $306,381,801 |
| Long Term Debt per Discharge | $13,086 | Long Term Debt per Bed | $744,292 | Long Term Debt per Person | $278,365,116 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 328 | Net Fixed Assets | 265 | Population Estimate | 1,151 |
| Total Revenue | 309 | Long Term Liabilities | 219 | Total Patient Discharges | 349 |
| Net Margin | 299 | Total Patient Beds | 371 | ||
| Net Profit or Loss | 215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,436,529 | 48,388,264 | 1.3110 |
| 31 | Intensive Care Unit | 16,584,879 | 15,221,576 | 1.0896 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,138,994 | 3,190,638 | 0.3570 |
| 44 | Skilled Nursing Care | 1,413,705 | 656,695 | 2.1528 |
| 50 | Operating Room | 39,361,473 | 171,727,727 | 0.2292 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,438,379 | 8,018,745 | 0.4288 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,116,699 | 13 | Nursing Administration | 8,986,738 |
| 02,03 | Captial Related - Movable Equipment | 23,294,455 | 14 | Central Services and Supply | 1,171,941 |
| 04 | Employee Benefits | 37,215,162 | 15 | Pharmacy | 21,820,315 |
| 05 | Administrative and General | 46,214,089 | 16 | Medical Records and Medical Library | 2,877,125 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,298,017 | 18 | Other General Service Expense | 513,038 |
| 08,09 | Laundry, Linen and Housekeeping | 4,695,798 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,460,112 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 179,663,489 |