| 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 | 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 | 922,704 | Total Charges | 1,536,540 | ||
| Fixed Assets | 627,609 | Contract Allowance | 0 | ||
| Other Assets | 83,978 | Operating Revenue | 1,536,540 | ||
| Total Assets | 1,634,291 | Operating Expenses | 2,492,207 | ||
| Current Liabilities | 527,009 | Operating Margin | -955,667 | ||
| Long Term Liabilities | 0 | Other Income | 975,276 | ||
| Total Equity | 1,107,282 | Other Expense | 21,668 | ||
| Total Liabilities and Equity | 1,634,291 | Net Profit or Loss | -2,059 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $153,654 | Revenue per Bed | $170,727 | Revenue per Person | $1,536,540 |
| Net Margin per Discharge | ($95,567) | Net Margin per Bed | ($106,185) | Net Margin per Person | ($955,667) |
| Net Profit per Discharge | ($206) | Net Profit per Bed | ($229) | Net Profit per Person | ($2,059) |
| Net Fixed Assets per Discharge | $62,761 | Net Fixed Assets per Bed | $69,734 | Net Fixed Assets per Bed | $627,609 |
| 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 | 2.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,533 | Net Fixed Assets | 2,463 | Population Estimate | 1,151 |
| Total Revenue | 2,534 | Long Term Liabilities | 2,213 | Total Patient Discharges | 2,542 |
| Net Margin | 2,104 | Total Patient Beds | 2,527 | ||
| Net Profit or Loss | 2,586 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,659 | 25,508 | 6.9256 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,250,789 | 936,191 | 1.3360 |
| 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 | 37,351 | 13 | Nursing Administration | 81,690 |
| 02,03 | Captial Related - Movable Equipment | 90,904 | 14 | Central Services and Supply | 28,496 |
| 04 | Employee Benefits | 179,133 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 339,335 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 59,827 |
| 07 | Operation of Plant | 218,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 64,405 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 147,648 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,247,088 |