| 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 | 11,123,004 | Total Charges | 39,786,219 | ||
| Fixed Assets | 12,617,588 | Contract Allowance | 16,283,614 | ||
| Other Assets | 1,537,535 | Operating Revenue | 23,502,605 | ||
| Total Assets | 25,278,127 | Operating Expenses | 26,219,644 | ||
| Current Liabilities | 3,049,138 | Operating Margin | -2,717,039 | ||
| Long Term Liabilities | 857,808 | Other Income | 2,452,440 | ||
| Total Equity | 21,371,181 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,278,127 | Net Profit or Loss | -264,599 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,178 | Revenue per Bed | $903,946 | Revenue per Person | $23,502,605 |
| Net Margin per Discharge | ($5,107) | Net Margin per Bed | ($104,502) | Net Margin per Person | ($2,717,039) |
| Net Profit per Discharge | ($497) | Net Profit per Bed | ($10,177) | Net Profit per Person | ($264,599) |
| Net Fixed Assets per Discharge | $23,717 | Net Fixed Assets per Bed | $485,292 | Net Fixed Assets per Bed | $12,617,588 |
| Long Term Debt per Discharge | $1,612 | Long Term Debt per Bed | $32,993 | Long Term Debt per Person | $857,808 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,804 | Net Fixed Assets | 1,648 | Population Estimate | 1,151 |
| Total Revenue | 1,711 | Long Term Liabilities | 1,909 | Total Patient Discharges | 1,964 |
| Net Margin | 2,529 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,698 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,587,775 | 2,640,136 | 1.3589 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 47,637 | 100,602 | 0.4735 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 896,973 | 3,113,938 | 0.2881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 113,898 | 241,123 | 0.4724 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 723,426 | 13 | Nursing Administration | 152,112 |
| 02,03 | Captial Related - Movable Equipment | 607,095 | 14 | Central Services and Supply | 156,342 |
| 04 | Employee Benefits | 2,891,400 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,772,118 | 16 | Medical Records and Medical Library | 245,975 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 32,225 |
| 07 | Operation of Plant | 592,964 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 334,058 | 19 | Non Physician Anesthetist | 409,652 |
| 10,11 | Dietary and Cafeteria | 415,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,332,554 |