| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 18,485,903 | Total Charges | 345,654,089 | ||
| Fixed Assets | 60,932,882 | Contract Allowance | 206,523,639 | ||
| Other Assets | 108,369,863 | Operating Revenue | 139,130,450 | ||
| Total Assets | 187,788,648 | Operating Expenses | 139,804,558 | ||
| Current Liabilities | 9,397,815 | Operating Margin | -674,108 | ||
| Long Term Liabilities | 0 | Other Income | 14,149,215 | ||
| Total Equity | 178,390,833 | Other Expense | 0 | ||
| Total Liabilities and Equity | 187,788,648 | Net Profit or Loss | 13,475,107 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,831 | Revenue per Bed | $933,761 | Revenue per Person | $139,130,450 |
| Net Margin per Discharge | ($101) | Net Margin per Bed | ($4,524) | Net Margin per Person | ($674,108) |
| Net Profit per Discharge | $2,018 | Net Profit per Bed | $90,437 | Net Profit per Person | $13,475,107 |
| Net Fixed Assets per Discharge | $9,123 | Net Fixed Assets per Bed | $408,946 | Net Fixed Assets per Bed | $60,932,882 |
| 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 | 44.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 767 | Net Fixed Assets | 803 | Population Estimate | 1,151 |
| Total Revenue | 739 | Long Term Liabilities | 2,213 | Total Patient Discharges | 731 |
| Net Margin | 2,000 | Total Patient Beds | 734 | ||
| Net Profit or Loss | 515 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,267,831 | 18,713,901 | 1.1899 |
| 31 | Intensive Care Unit | 4,697,159 | 5,429,277 | 0.8652 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,312,060 | 768,885 | 1.7064 |
| 44 | Skilled Nursing Care | 3,444,420 | 1,761,658 | 1.9552 |
| 50 | Operating Room | 23,917,515 | 50,388,577 | 0.4747 |
| 51 | Recovery Room | 3,026,478 | 3,504,426 | 0.8636 |
| 52 | Labor and Delivery Room | 1,382,755 | 4,555,051 | 0.3036 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,242,326 | 13 | Nursing Administration | 1,209,284 |
| 02,03 | Captial Related - Movable Equipment | 4,048,118 | 14 | Central Services and Supply | 1,045,732 |
| 04 | Employee Benefits | 15,805,070 | 15 | Pharmacy | 3,130,342 |
| 05 | Administrative and General | 14,838,136 | 16 | Medical Records and Medical Library | 1,348,093 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,668,820 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,551,436 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,222,569 | 20,21,22,23 | Education Programs | 203,864 |
| Total General Service Cost Centers | 51,313,790 |