| 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 | 950,387 | Total Charges | 4,180,700 | ||
| Fixed Assets | 1,588,923 | Contract Allowance | -103,711 | ||
| Other Assets | 36,123 | Operating Revenue | 4,284,411 | ||
| Total Assets | 2,575,433 | Operating Expenses | 5,411,378 | ||
| Current Liabilities | 2,192,042 | Operating Margin | -1,126,967 | ||
| Long Term Liabilities | 1,929,632 | Other Income | 1,040,186 | ||
| Total Equity | -1,546,241 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,575,433 | Net Profit or Loss | -86,781 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,003 | Revenue per Bed | $225,495 | Revenue per Person | $4,284,411 |
| Net Margin per Discharge | ($8,944) | Net Margin per Bed | ($59,314) | Net Margin per Person | ($1,126,967) |
| Net Profit per Discharge | ($689) | Net Profit per Bed | ($4,567) | Net Profit per Person | ($86,781) |
| Net Fixed Assets per Discharge | $12,611 | Net Fixed Assets per Bed | $83,628 | Net Fixed Assets per Bed | $1,588,923 |
| Long Term Debt per Discharge | $15,315 | Long Term Debt per Bed | $101,560 | Long Term Debt per Person | $1,929,632 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,511 | Net Fixed Assets | 2,355 | Population Estimate | 1,151 |
| Total Revenue | 2,484 | Long Term Liabilities | 1,742 | Total Patient Discharges | 2,426 |
| Net Margin | 2,168 | Total Patient Beds | 2,352 | ||
| Net Profit or Loss | 2,623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,381,269 | 404,491 | 3.4148 |
| 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 | 323,758 | 13 | Nursing Administration | 10,048 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 603,753 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 779,321 | 16 | Medical Records and Medical Library | 34,517 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 203,410 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,996 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 112,990 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,108,793 |