| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 51,198,889 | ||
| Fixed Assets | 0 | Contract Allowance | 27,447,239 | ||
| Other Assets | 0 | Operating Revenue | 23,751,650 | ||
| Total Assets | 0 | Operating Expenses | 24,073,403 | ||
| Current Liabilities | 0 | Operating Margin | -321,753 | ||
| Long Term Liabilities | 0 | Other Income | 773,371 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | 451,618 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,822 | Revenue per Bed | $913,525 | Revenue per Person | $23,751,650 |
| Net Margin per Discharge | ($594) | Net Margin per Bed | ($12,375) | Net Margin per Person | ($321,753) |
| Net Profit per Discharge | $833 | Net Profit per Bed | $17,370 | Net Profit per Person | $451,618 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,688 | Net Fixed Assets | 2,525 | Population Estimate | 1,151 |
| Total Revenue | 1,703 | Long Term Liabilities | 2,213 | Total Patient Discharges | 1,952 |
| Net Margin | 1,849 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,578 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,914,197 | 4,056,626 | 0.7184 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,587,132 | 6,170,583 | 1.0675 |
| 50 | Operating Room | 216,790 | 376,109 | 0.5764 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 394,938 | 13 | Nursing Administration | 52,400 |
| 02,03 | Captial Related - Movable Equipment | 630,016 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,989,493 | 15 | Pharmacy | 169,523 |
| 05 | Administrative and General | 3,568,749 | 16 | Medical Records and Medical Library | 196,365 |
| 06 | Maintenance and Repairs | 503,911 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 614,767 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 536,302 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 860,118 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,516,582 |