| 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 | 1,101,617 | Total Charges | 15,335,641 | ||
| Fixed Assets | 18,613 | Contract Allowance | 8,033,949 | ||
| Other Assets | 0 | Operating Revenue | 7,301,692 | ||
| Total Assets | 1,120,230 | Operating Expenses | 9,530,075 | ||
| Current Liabilities | 2,570,516 | Operating Margin | -2,228,383 | ||
| Long Term Liabilities | 0 | Other Income | 698,473 | ||
| Total Equity | -1,450,286 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,120,230 | Net Profit or Loss | -1,529,910 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,641 | Revenue per Bed | $178,090 | Revenue per Person | $7,301,692 |
| Net Margin per Discharge | ($2,637) | Net Margin per Bed | ($54,351) | Net Margin per Person | ($2,228,383) |
| Net Profit per Discharge | ($1,811) | Net Profit per Bed | ($37,315) | Net Profit per Person | ($1,529,910) |
| Net Fixed Assets per Discharge | $22 | Net Fixed Assets per Bed | $454 | Net Fixed Assets per Bed | $18,613 |
| 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 | 20.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,276 | Net Fixed Assets | 2,521 | Population Estimate | 1,151 |
| Total Revenue | 2,359 | Long Term Liabilities | 2,213 | Total Patient Discharges | 1,720 |
| Net Margin | 2,449 | Total Patient Beds | 1,518 | ||
| Net Profit or Loss | 2,981 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,056,218 | 773,831 | 2.6572 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 282,278 | 83,250 | 3.3907 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 502,395 | 538,823 | 0.9324 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 802,573 | 217,505 | 3.6899 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 112,439 | 13 | Nursing Administration | 181,660 |
| 02,03 | Captial Related - Movable Equipment | 117,270 | 14 | Central Services and Supply | 58,159 |
| 04 | Employee Benefits | 684,454 | 15 | Pharmacy | 105,646 |
| 05 | Administrative and General | 910,383 | 16 | Medical Records and Medical Library | 165,775 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 542,801 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 206,162 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 325,877 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,410,626 |