| 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 | 1 | 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 | 9,874,791 | Total Charges | 214,001,664 | ||
| Fixed Assets | 15,260,227 | Contract Allowance | 160,609,710 | ||
| Other Assets | 4,239,856 | Operating Revenue | 53,391,954 | ||
| Total Assets | 29,374,874 | Operating Expenses | 49,353,386 | ||
| Current Liabilities | 5,003,159 | Operating Margin | 4,038,568 | ||
| Long Term Liabilities | -16,447,053 | Other Income | 882,422 | ||
| Total Equity | 40,818,768 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,374,874 | Net Profit or Loss | 4,920,990 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,112 | Revenue per Bed | $1,046,901 | Revenue per Person | $53,391,954 |
| Net Margin per Discharge | $1,597 | Net Margin per Bed | $79,188 | Net Margin per Person | $4,038,568 |
| Net Profit per Discharge | $1,946 | Net Profit per Bed | $96,490 | Net Profit per Person | $4,920,990 |
| Net Fixed Assets per Discharge | $6,034 | Net Fixed Assets per Bed | $299,220 | Net Fixed Assets per Bed | $15,260,227 |
| Long Term Debt per Discharge | ($6,503) | Long Term Debt per Bed | ($322,491) | Long Term Debt per Person | ($16,447,053) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 974 | Net Fixed Assets | 1,537 | Population Estimate | 1,151 |
| Total Revenue | 1,237 | Long Term Liabilities | 3,255 | Total Patient Discharges | 1,151 |
| Net Margin | 501 | Total Patient Beds | 1,300 | ||
| Net Profit or Loss | 823 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,154,560 | 3,784,261 | 1.6264 |
| 31 | Intensive Care Unit | 2,254,419 | 1,725,314 | 1.3067 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 102,575 | 139,500 | 0.7353 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,146,181 | 29,643,044 | 0.1736 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,130,495 | 1,172,534 | 0.9641 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,243,028 | 13 | Nursing Administration | 707,628 |
| 02,03 | Captial Related - Movable Equipment | 1,167,277 | 14 | Central Services and Supply | 215,484 |
| 04 | Employee Benefits | 2,080,369 | 15 | Pharmacy | 431,863 |
| 05 | Administrative and General | 6,017,228 | 16 | Medical Records and Medical Library | 611,348 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,074,139 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 494,881 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 573,697 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,616,942 |