| 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 | 2,052,188 | Total Charges | 38,147,906 | ||
| Fixed Assets | 612,627 | Contract Allowance | 24,411,554 | ||
| Other Assets | 0 | Operating Revenue | 13,736,352 | ||
| Total Assets | 2,664,815 | Operating Expenses | 16,098,414 | ||
| Current Liabilities | 4,712,062 | Operating Margin | -2,362,062 | ||
| Long Term Liabilities | 0 | Other Income | 190,665 | ||
| Total Equity | -2,047,247 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,664,815 | Net Profit or Loss | -2,171,397 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,485 | Revenue per Bed | $490,584 | Revenue per Person | $13,736,352 |
| Net Margin per Discharge | ($4,382) | Net Margin per Bed | ($84,359) | Net Margin per Person | ($2,362,062) |
| Net Profit per Discharge | ($4,029) | Net Profit per Bed | ($77,550) | Net Profit per Person | ($2,171,397) |
| Net Fixed Assets per Discharge | $1,137 | Net Fixed Assets per Bed | $21,880 | Net Fixed Assets per Bed | $612,627 |
| 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 | 25.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,831 | Net Fixed Assets | 2,466 | Population Estimate | 1,151 |
| Total Revenue | 2,060 | Long Term Liabilities | 2,213 | Total Patient Discharges | 1,955 |
| Net Margin | 2,477 | Total Patient Beds | 1,696 | ||
| Net Profit or Loss | 3,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,893,434 | 966,214 | 1.9596 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,048,891 | 5,319,589 | 0.1972 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,260 | 13 | Nursing Administration | 143,767 |
| 02,03 | Captial Related - Movable Equipment | 773,225 | 14 | Central Services and Supply | 47,079 |
| 04 | Employee Benefits | 920,543 | 15 | Pharmacy | 213,740 |
| 05 | Administrative and General | 1,494,430 | 16 | Medical Records and Medical Library | 243,333 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 15,539 |
| 07 | Operation of Plant | 673,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 222,656 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 155,803 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,943,705 |