| 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 | 284,821,560 | Total Charges | 1,601,005,331 | ||
| Fixed Assets | 250,900,173 | Contract Allowance | 1,020,281,738 | ||
| Other Assets | 297,438,981 | Operating Revenue | 580,723,593 | ||
| Total Assets | 833,160,714 | Operating Expenses | 575,628,621 | ||
| Current Liabilities | 32,886,364 | Operating Margin | 5,094,972 | ||
| Long Term Liabilities | 801,877 | Other Income | 45,760,719 | ||
| Total Equity | 799,472,473 | Other Expense | 0 | ||
| Total Liabilities and Equity | 833,160,714 | Net Profit or Loss | 50,855,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,228 | Revenue per Bed | $1,455,448 | Revenue per Person | $580,723,593 |
| Net Margin per Discharge | $230 | Net Margin per Bed | $12,769 | Net Margin per Person | $5,094,972 |
| Net Profit per Discharge | $2,297 | Net Profit per Bed | $127,458 | Net Profit per Person | $50,855,691 |
| Net Fixed Assets per Discharge | $11,332 | Net Fixed Assets per Bed | $628,822 | Net Fixed Assets per Bed | $250,900,173 |
| Long Term Debt per Discharge | $36 | Long Term Debt per Bed | $2,010 | Long Term Debt per Person | $801,877 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 317 | Net Fixed Assets | 315 | Population Estimate | 1,151 |
| Total Revenue | 284 | Long Term Liabilities | 1,921 | Total Patient Discharges | 340 |
| Net Margin | 460 | Total Patient Beds | 356 | ||
| Net Profit or Loss | 209 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 92,061,416 | 81,178,824 | 1.1341 |
| 31 | Intensive Care Unit | 15,114,343 | 21,558,595 | 0.7011 |
| 32 | Coronary Care Unit | 5,133,727 | 6,624,423 | 0.7750 |
| 43 | Nursery | 2,474,115 | 3,912,494 | 0.6324 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,908,844 | 97,374,886 | 0.2045 |
| 51 | Recovery Room | 4,509,957 | 17,326,248 | 0.2603 |
| 52 | Labor and Delivery Room | 6,859,310 | 23,706,990 | 0.2893 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,046,687 | 13 | Nursing Administration | 8,253,914 |
| 02,03 | Captial Related - Movable Equipment | 13,831,961 | 14 | Central Services and Supply | 5,322,907 |
| 04 | Employee Benefits | 64,113,906 | 15 | Pharmacy | 10,807,399 |
| 05 | Administrative and General | 71,325,128 | 16 | Medical Records and Medical Library | 3,689,719 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,029,947 | 18 | Other General Service Expense | 1,633,741 |
| 08,09 | Laundry, Linen and Housekeeping | 5,807,518 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,714,179 | 20,21,22,23 | Education Programs | 4,076,455 |
| Total General Service Cost Centers | 217,653,461 |