| 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 | 4,948,540 | Total Charges | 79,375,571 | ||
| Fixed Assets | 15,086,676 | Contract Allowance | 45,405,566 | ||
| Other Assets | 480,558 | Operating Revenue | 33,970,005 | ||
| Total Assets | 20,515,774 | Operating Expenses | 33,299,461 | ||
| Current Liabilities | 5,576,070 | Operating Margin | 670,544 | ||
| Long Term Liabilities | 5,743,708 | Other Income | 2,029,439 | ||
| Total Equity | 9,195,996 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,515,774 | Net Profit or Loss | 2,699,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,670 | Revenue per Bed | $1,306,539 | Revenue per Person | $33,970,005 |
| Net Margin per Discharge | $487 | Net Margin per Bed | $25,790 | Net Margin per Person | $670,544 |
| Net Profit per Discharge | $1,961 | Net Profit per Bed | $103,846 | Net Profit per Person | $2,699,983 |
| Net Fixed Assets per Discharge | $10,956 | Net Fixed Assets per Bed | $580,257 | Net Fixed Assets per Bed | $15,086,676 |
| Long Term Debt per Discharge | $4,171 | Long Term Debt per Bed | $220,912 | Long Term Debt per Person | $5,743,708 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,472 | Net Fixed Assets | 1,545 | Population Estimate | 1,151 |
| Total Revenue | 1,494 | Long Term Liabilities | 1,465 | Total Patient Discharges | 1,484 |
| Net Margin | 803 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 1,018 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,812,724 | 2,523,617 | 1.1146 |
| 31 | Intensive Care Unit | 732,545 | 975,320 | 0.7511 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 141,386 | 125,628 | 1.1254 |
| 44 | Skilled Nursing Care | 7,279,486 | 7,088,153 | 1.0270 |
| 50 | Operating Room | 562,150 | 2,501,014 | 0.2248 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 830,844 | 746,132 | 1.1135 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 466,051 | 13 | Nursing Administration | 326,614 |
| 02,03 | Captial Related - Movable Equipment | 1,018,471 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,789,797 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,507,133 | 16 | Medical Records and Medical Library | 244,260 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 551,134 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 342,165 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 743,402 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,989,027 |