| 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 | 1,539,356 | Total Charges | 13,363,651 | ||
| Fixed Assets | 2,805,806 | Contract Allowance | 3,164,725 | ||
| Other Assets | 0 | Operating Revenue | 10,198,926 | ||
| Total Assets | 4,345,162 | Operating Expenses | 10,961,298 | ||
| Current Liabilities | 1,336,998 | Operating Margin | -762,372 | ||
| Long Term Liabilities | 1,576,294 | Other Income | 241,651 | ||
| Total Equity | 1,431,870 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,345,162 | Net Profit or Loss | -520,721 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,170 | Revenue per Bed | $485,663 | Revenue per Person | $10,198,926 |
| Net Margin per Discharge | ($6,516) | Net Margin per Bed | ($36,303) | Net Margin per Person | ($762,372) |
| Net Profit per Discharge | ($4,451) | Net Profit per Bed | ($24,796) | Net Profit per Person | ($520,721) |
| Net Fixed Assets per Discharge | $23,981 | Net Fixed Assets per Bed | $133,610 | Net Fixed Assets per Bed | $2,805,806 |
| Long Term Debt per Discharge | $13,473 | Long Term Debt per Bed | $75,062 | Long Term Debt per Person | $1,576,294 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.8 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,327 | Net Fixed Assets | 2,231 | Population Estimate | 1,151 |
| Total Revenue | 2,235 | Long Term Liabilities | 1,793 | Total Patient Discharges | 2,435 |
| Net Margin | 2,035 | Total Patient Beds | 2,260 | ||
| Net Profit or Loss | 2,777 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,460,328 | 1,324,520 | 1.1025 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,834,592 | 2,261,762 | 1.2533 |
| 50 | Operating Room | 226,261 | 188,774 | 1.1986 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 282,607 | 13 | Nursing Administration | 238,286 |
| 02,03 | Captial Related - Movable Equipment | 444,736 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,382,179 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,338,477 | 16 | Medical Records and Medical Library | 170,700 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,784 |
| 07 | Operation of Plant | 323,200 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 234,352 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 366,021 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,927,342 |