| 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 | 3,093,959 | Total Charges | 707,073,295 | ||
| Fixed Assets | 36,421,830 | Contract Allowance | 593,242,982 | ||
| Other Assets | 12,618,972 | Operating Revenue | 113,830,313 | ||
| Total Assets | 52,134,761 | Operating Expenses | 96,863,912 | ||
| Current Liabilities | 7,244,011 | Operating Margin | 16,966,401 | ||
| Long Term Liabilities | -194,904,581 | Other Income | 4,863,817 | ||
| Total Equity | 239,795,331 | Other Expense | 65,123 | ||
| Total Liabilities and Equity | 52,134,761 | Net Profit or Loss | 21,765,095 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,901 | Revenue per Bed | $1,149,801 | Revenue per Person | $113,830,313 |
| Net Margin per Discharge | $2,519 | Net Margin per Bed | $171,378 | Net Margin per Person | $16,966,401 |
| Net Profit per Discharge | $3,232 | Net Profit per Bed | $219,849 | Net Profit per Person | $21,765,095 |
| Net Fixed Assets per Discharge | $5,408 | Net Fixed Assets per Bed | $367,897 | Net Fixed Assets per Bed | $36,421,830 |
| Long Term Debt per Discharge | ($28,939) | Long Term Debt per Bed | ($1,968,733) | Long Term Debt per Person | ($194,904,581) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 516 | Net Fixed Assets | 1,038 | Population Estimate | 1,151 |
| Total Revenue | 838 | Long Term Liabilities | 3,308 | Total Patient Discharges | 727 |
| Net Margin | 256 | Total Patient Beds | 936 | ||
| Net Profit or Loss | 403 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,068,936 | 28,942,053 | 0.5898 |
| 31 | Intensive Care Unit | 5,976,198 | 11,411,371 | 0.5237 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 331,502 | 544,067 | 0.6093 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,901,680 | 75,224,851 | 0.1183 |
| 51 | Recovery Room | 1,460,702 | 16,378,209 | 0.0892 |
| 52 | Labor and Delivery Room | 2,974,315 | 11,132,097 | 0.2672 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,438,781 | 13 | Nursing Administration | 1,093,018 |
| 02,03 | Captial Related - Movable Equipment | 5,238,997 | 14 | Central Services and Supply | 67,257 |
| 04 | Employee Benefits | 7,316,220 | 15 | Pharmacy | 1,726,624 |
| 05 | Administrative and General | 12,987,148 | 16 | Medical Records and Medical Library | 1,836,315 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,315,580 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,746,790 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,194,039 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,960,769 |