| 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 | 4,574,983 | Total Charges | 198,804,883 | ||
| Fixed Assets | 9,472,013 | Contract Allowance | 158,631,075 | ||
| Other Assets | 1,627,450 | Operating Revenue | 40,173,808 | ||
| Total Assets | 15,674,446 | Operating Expenses | 48,979,287 | ||
| Current Liabilities | 137,422,711 | Operating Margin | -8,805,479 | ||
| Long Term Liabilities | 29,866 | Other Income | 1,276,774 | ||
| Total Equity | -121,778,131 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,674,446 | Net Profit or Loss | -7,528,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,989 | Revenue per Bed | $873,344 | Revenue per Person | $40,173,808 |
| Net Margin per Discharge | ($2,628) | Net Margin per Bed | ($191,423) | Net Margin per Person | ($8,805,479) |
| Net Profit per Discharge | ($2,247) | Net Profit per Bed | ($163,668) | Net Profit per Person | ($7,528,705) |
| Net Fixed Assets per Discharge | $2,827 | Net Fixed Assets per Bed | $205,913 | Net Fixed Assets per Bed | $9,472,013 |
| Long Term Debt per Discharge | $9 | Long Term Debt per Bed | $649 | Long Term Debt per Person | $29,866 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,008 | Net Fixed Assets | 1,787 | Population Estimate | 1,151 |
| Total Revenue | 1,388 | Long Term Liabilities | 2,182 | Total Patient Discharges | 1,021 |
| Net Margin | 2,977 | Total Patient Beds | 1,398 | ||
| Net Profit or Loss | 3,193 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,024,519 | 13,449,781 | 0.5223 |
| 31 | Intensive Care Unit | 1,481,323 | 4,369,785 | 0.3390 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,040,785 | 29,763,192 | 0.1022 |
| 51 | Recovery Room | 359,286 | 6,852,519 | 0.0524 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,990,611 | 13 | Nursing Administration | 1,074,745 |
| 02,03 | Captial Related - Movable Equipment | 1,054,282 | 14 | Central Services and Supply | 316,062 |
| 04 | Employee Benefits | 2,513,562 | 15 | Pharmacy | 687,612 |
| 05 | Administrative and General | 4,687,072 | 16 | Medical Records and Medical Library | 619,576 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 725,734 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 555,335 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 340,013 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,564,604 |