| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 12,479,751 | Total Charges | 93,863,782 | ||
| Fixed Assets | 46,301,065 | Contract Allowance | 51,877,814 | ||
| Other Assets | 13,765,822 | Operating Revenue | 41,985,968 | ||
| Total Assets | 72,546,638 | Operating Expenses | 37,495,774 | ||
| Current Liabilities | 5,053,212 | Operating Margin | 4,490,194 | ||
| Long Term Liabilities | 30,515,736 | Other Income | 578,438 | ||
| Total Equity | 36,977,690 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,546,638 | Net Profit or Loss | 5,068,632 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,044 | Revenue per Bed | $1,166,277 | Revenue per Person | $41,985,968 |
| Net Margin per Discharge | $2,464 | Net Margin per Bed | $124,728 | Net Margin per Person | $4,490,194 |
| Net Profit per Discharge | $2,782 | Net Profit per Bed | $140,795 | Net Profit per Person | $5,068,632 |
| Net Fixed Assets per Discharge | $25,412 | Net Fixed Assets per Bed | $1,286,141 | Net Fixed Assets per Bed | $46,301,065 |
| Long Term Debt per Discharge | $16,748 | Long Term Debt per Bed | $847,659 | Long Term Debt per Person | $30,515,736 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,385 | Net Fixed Assets | 923 | Population Estimate | 1,151 |
| Total Revenue | 1,350 | Long Term Liabilities | 826 | Total Patient Discharges | 1,319 |
| Net Margin | 485 | Total Patient Beds | 1,608 | ||
| Net Profit or Loss | 812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,344,123 | 5,333,202 | 1.1896 |
| 31 | Intensive Care Unit | 1,400,640 | 1,477,035 | 0.9483 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 516,700 | 1,432,254 | 0.3608 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,889,809 | 8,067,715 | 0.6061 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 278,706 | 1,232,990 | 0.2260 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,902,847 | 13 | Nursing Administration | 129,461 |
| 02,03 | Captial Related - Movable Equipment | 2,092,727 | 14 | Central Services and Supply | 144,795 |
| 04 | Employee Benefits | 4,615,195 | 15 | Pharmacy | 454,077 |
| 05 | Administrative and General | 4,821,471 | 16 | Medical Records and Medical Library | 1,023,615 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,472,582 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 839,716 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 358,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,855,017 |