| 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 | 3,966,186 | Total Charges | 10,501,400 | ||
| Fixed Assets | 1,868,829 | Contract Allowance | 408,617 | ||
| Other Assets | 669,494 | Operating Revenue | 10,092,783 | ||
| Total Assets | 6,504,509 | Operating Expenses | 11,123,919 | ||
| Current Liabilities | 1,169,252 | Operating Margin | -1,031,136 | ||
| Long Term Liabilities | 294,974 | Other Income | 1,646,158 | ||
| Total Equity | 5,040,283 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,504,509 | Net Profit or Loss | 615,022 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,087 | Revenue per Bed | $420,533 | Revenue per Person | $10,092,783 |
| Net Margin per Discharge | ($1,235) | Net Margin per Bed | ($42,964) | Net Margin per Person | ($1,031,136) |
| Net Profit per Discharge | $737 | Net Profit per Bed | $25,626 | Net Profit per Person | $615,022 |
| Net Fixed Assets per Discharge | $2,238 | Net Fixed Assets per Bed | $77,868 | Net Fixed Assets per Bed | $1,868,829 |
| Long Term Debt per Discharge | $353 | Long Term Debt per Bed | $12,291 | Long Term Debt per Person | $294,974 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,384 | Net Fixed Assets | 2,326 | Population Estimate | 1,151 |
| Total Revenue | 2,243 | Long Term Liabilities | 2,058 | Total Patient Discharges | 1,728 |
| Net Margin | 2,134 | Total Patient Beds | 2,113 | ||
| Net Profit or Loss | 1,518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,855,062 | 450,666 | 4.1163 |
| 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 | 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 | 85,486 | 13 | Nursing Administration | 97,340 |
| 02,03 | Captial Related - Movable Equipment | 220,154 | 14 | Central Services and Supply | 141,861 |
| 04 | Employee Benefits | 779,765 | 15 | Pharmacy | 369,091 |
| 05 | Administrative and General | 899,853 | 16 | Medical Records and Medical Library | 100,034 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 376,240 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 141,276 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 125,276 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,336,376 |