| 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 | 6,911,915 | Total Charges | 43,253,376 | ||
| Fixed Assets | 9,202,440 | Contract Allowance | 25,241,420 | ||
| Other Assets | 436,316 | Operating Revenue | 18,011,956 | ||
| Total Assets | 16,550,671 | Operating Expenses | 18,385,148 | ||
| Current Liabilities | 2,323,125 | Operating Margin | -373,192 | ||
| Long Term Liabilities | 7,473,154 | Other Income | 692,422 | ||
| Total Equity | 6,754,392 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,550,671 | Net Profit or Loss | 319,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,762 | Revenue per Bed | $692,768 | Revenue per Person | $18,011,956 |
| Net Margin per Discharge | ($389) | Net Margin per Bed | ($14,354) | Net Margin per Person | ($373,192) |
| Net Profit per Discharge | $333 | Net Profit per Bed | $12,278 | Net Profit per Person | $319,230 |
| Net Fixed Assets per Discharge | $9,586 | Net Fixed Assets per Bed | $353,940 | Net Fixed Assets per Bed | $9,202,440 |
| Long Term Debt per Discharge | $7,785 | Long Term Debt per Bed | $287,429 | Long Term Debt per Person | $7,473,154 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,765 | Net Fixed Assets | 1,805 | Population Estimate | 1,151 |
| Total Revenue | 1,894 | Long Term Liabilities | 1,381 | Total Patient Discharges | 1,664 |
| Net Margin | 1,877 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,653 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,942,965 | 4,935,746 | 0.5963 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,492,547 | 1,652,479 | 0.9032 |
| 50 | Operating Room | 720,260 | 1,120,897 | 0.6426 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,044,195 | 13 | Nursing Administration | 100,114 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,973,585 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,428,608 | 16 | Medical Records and Medical Library | 213,660 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,071 |
| 07 | Operation of Plant | 570,651 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 346,892 | 19 | Non Physician Anesthetist | 149,945 |
| 10,11 | Dietary and Cafeteria | 467,378 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,351,099 |