| 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 | 20,028,931 | Total Charges | 194,042,080 | ||
| Fixed Assets | 24,259,562 | Contract Allowance | 126,581,922 | ||
| Other Assets | 13,528,691 | Operating Revenue | 67,460,158 | ||
| Total Assets | 57,817,184 | Operating Expenses | 68,036,385 | ||
| Current Liabilities | 10,787,083 | Operating Margin | -576,227 | ||
| Long Term Liabilities | 12,473,046 | Other Income | 1,322,388 | ||
| Total Equity | 34,557,055 | Other Expense | 8,998 | ||
| Total Liabilities and Equity | 57,817,184 | Net Profit or Loss | 737,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,234 | Revenue per Bed | $725,378 | Revenue per Person | $67,460,158 |
| Net Margin per Discharge | ($181) | Net Margin per Bed | ($6,196) | Net Margin per Person | ($576,227) |
| Net Profit per Discharge | $232 | Net Profit per Bed | $7,926 | Net Profit per Person | $737,163 |
| Net Fixed Assets per Discharge | $7,636 | Net Fixed Assets per Bed | $260,856 | Net Fixed Assets per Bed | $24,259,562 |
| Long Term Debt per Discharge | $3,926 | Long Term Debt per Bed | $134,119 | Long Term Debt per Person | $12,473,046 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,021 | Net Fixed Assets | 1,263 | Population Estimate | 1,151 |
| Total Revenue | 1,096 | Long Term Liabilities | 1,204 | Total Patient Discharges | 1,044 |
| Net Margin | 1,952 | Total Patient Beds | 972 | ||
| Net Profit or Loss | 1,467 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,869,587 | 4,801,597 | 1.8472 |
| 31 | Intensive Care Unit | 2,325,504 | 1,858,928 | 1.2510 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 333,207 | 330,715 | 1.0075 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,112,718 | 15,587,808 | 0.3921 |
| 51 | Recovery Room | 537,184 | 2,666,902 | 0.2014 |
| 52 | Labor and Delivery Room | 597,694 | 1,287,055 | 0.4644 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,688,368 | 13 | Nursing Administration | 429,996 |
| 02,03 | Captial Related - Movable Equipment | 2,100,635 | 14 | Central Services and Supply | 227,345 |
| 04 | Employee Benefits | 8,772,520 | 15 | Pharmacy | 1,372,060 |
| 05 | Administrative and General | 6,703,048 | 16 | Medical Records and Medical Library | 895,850 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,928,895 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 914,714 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 747,150 | 20,21,22,23 | Education Programs | 637,642 |
| Total General Service Cost Centers | 27,418,223 |