| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 1,879,900 | Total Charges | 28,721,403 | ||
| Fixed Assets | 1,438,334 | Contract Allowance | 18,986,183 | ||
| Other Assets | 61,500 | Operating Revenue | 9,735,220 | ||
| Total Assets | 3,379,734 | Operating Expenses | 11,895,358 | ||
| Current Liabilities | 1,973,613 | Operating Margin | -2,160,138 | ||
| Long Term Liabilities | 9,216,591 | Other Income | 674,846 | ||
| Total Equity | -7,810,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,379,734 | Net Profit or Loss | -1,485,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,522 | Revenue per Bed | $374,432 | Revenue per Person | $9,735,220 |
| Net Margin per Discharge | ($7,660) | Net Margin per Bed | ($83,082) | Net Margin per Person | ($2,160,138) |
| Net Profit per Discharge | ($5,267) | Net Profit per Bed | ($57,127) | Net Profit per Person | ($1,485,292) |
| Net Fixed Assets per Discharge | $5,100 | Net Fixed Assets per Bed | $55,321 | Net Fixed Assets per Bed | $1,438,334 |
| Long Term Debt per Discharge | $32,683 | Long Term Debt per Bed | $354,484 | Long Term Debt per Person | $9,216,591 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,986 | Net Fixed Assets | 2,372 | Population Estimate | 1,151 |
| Total Revenue | 2,257 | Long Term Liabilities | 1,309 | Total Patient Discharges | 2,230 |
| Net Margin | 2,434 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,974 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,187,985 | 2,647,725 | 1.2040 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 86,037 | 13 | Nursing Administration | 230,031 |
| 02,03 | Captial Related - Movable Equipment | 228,373 | 14 | Central Services and Supply | 138,300 |
| 04 | Employee Benefits | 1,115,274 | 15 | Pharmacy | 123,685 |
| 05 | Administrative and General | 1,710,226 | 16 | Medical Records and Medical Library | 86,222 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 564,570 | 18 | Other General Service Expense | 5,227 |
| 08,09 | Laundry, Linen and Housekeeping | 279,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 277,051 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,844,778 |