| 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 | 0 | Total Charges | 0 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 0 | ||
| Total Assets | 0 | Operating Expenses | 23,919,696 | ||
| Current Liabilities | 0 | Operating Margin | -23,919,696 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -23,919,696 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($5,980) | Net Margin per Bed | ($336,897) | Net Margin per Person | ($23,919,696) |
| Net Profit per Discharge | ($5,980) | Net Profit per Bed | ($336,897) | Net Profit per Person | ($23,919,696) |
| 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 | 55.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 55 | Population Estimate | 53 |
| Total Revenue | 55 | Long Term Liabilities | 54 | Total Patient Discharges | 55 |
| Net Margin | 34 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,237,274 | 1,000 | 7,237.2740 |
| 31 | Intensive Care Unit | 1,379,288 | 1,000 | 1,379.2880 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 928,561 | 1,000 | 928.5610 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,288,480 | 2,000 | 644.2400 |
| 51 | Recovery Room | 75,203 | 2,000 | 37.6015 |
| 52 | Labor and Delivery Room | 1,089,689 | 2,000 | 544.8445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 468,769 | 13 | Nursing Administration | 298,892 |
| 02,03 | Captial Related - Movable Equipment | 463,507 | 14 | Central Services and Supply | 4,258,182 |
| 04 | Employee Benefits | 55,135 | 15 | Pharmacy | 2,280,104 |
| 05 | Administrative and General | 10,051,757 | 16 | Medical Records and Medical Library | 111,854 |
| 06 | Maintenance and Repairs | 434,902 | 17 | Social Services | 97,058 |
| 07 | Operation of Plant | 836,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 709,751 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 431,680 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,498,501 |