| 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 | 5,953,845 | Total Charges | 22,126,884 | ||
| Fixed Assets | 6,058,782 | Contract Allowance | 7,172,376 | ||
| Other Assets | 2,068,604 | Operating Revenue | 14,954,508 | ||
| Total Assets | 14,081,231 | Operating Expenses | 15,929,162 | ||
| Current Liabilities | 1,975,558 | Operating Margin | -974,654 | ||
| Long Term Liabilities | 2,214,436 | Other Income | 1,053,666 | ||
| Total Equity | 9,891,237 | Other Expense | 5 | ||
| Total Liabilities and Equity | 14,081,231 | Net Profit or Loss | 79,007 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,677 | Revenue per Bed | $747,725 | Revenue per Person | $14,954,508 |
| Net Margin per Discharge | ($1,608) | Net Margin per Bed | ($48,733) | Net Margin per Person | ($974,654) |
| Net Profit per Discharge | $130 | Net Profit per Bed | $3,950 | Net Profit per Person | $79,007 |
| Net Fixed Assets per Discharge | $9,998 | Net Fixed Assets per Bed | $302,939 | Net Fixed Assets per Bed | $6,058,782 |
| Long Term Debt per Discharge | $3,654 | Long Term Debt per Bed | $110,722 | Long Term Debt per Person | $2,214,436 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,110 | Net Fixed Assets | 1,985 | Population Estimate | 1,151 |
| Total Revenue | 2,006 | Long Term Liabilities | 1,722 | Total Patient Discharges | 1,895 |
| Net Margin | 2,107 | Total Patient Beds | 2,314 | ||
| Net Profit or Loss | 1,759 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,902,524 | 2,733,911 | 1.4275 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 85,514 | 82,936 | 1.0311 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 797,426 | 963,849 | 0.8273 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 52,084 | 99,310 | 0.5245 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 717,725 | 13 | Nursing Administration | 144,289 |
| 02,03 | Captial Related - Movable Equipment | 589,677 | 14 | Central Services and Supply | 120,863 |
| 04 | Employee Benefits | 1,734,153 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,883,678 | 16 | Medical Records and Medical Library | 441,386 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 790,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 313,647 | 19 | Non Physician Anesthetist | 242,505 |
| 10,11 | Dietary and Cafeteria | 311,864 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,290,729 |