| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,954,338 | Total Charges | 45,054,243 | ||
| Fixed Assets | 3,028,453 | Contract Allowance | 23,497,066 | ||
| Other Assets | 1,595 | Operating Revenue | 21,557,177 | ||
| Total Assets | 4,984,386 | Operating Expenses | 18,431,781 | ||
| Current Liabilities | 1,414,700 | Operating Margin | 3,125,396 | ||
| Long Term Liabilities | -8,448,524 | Other Income | 1,632,585 | ||
| Total Equity | 12,018,210 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,984,386 | Net Profit or Loss | 4,757,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,702 | Revenue per Bed | $538,929 | Revenue per Person | $21,557,177 |
| Net Margin per Discharge | $4,596 | Net Margin per Bed | $78,135 | Net Margin per Person | $3,125,396 |
| Net Profit per Discharge | $6,997 | Net Profit per Bed | $118,950 | Net Profit per Person | $4,757,981 |
| Net Fixed Assets per Discharge | $4,454 | Net Fixed Assets per Bed | $75,711 | Net Fixed Assets per Bed | $3,028,453 |
| Long Term Debt per Discharge | ($12,424) | Long Term Debt per Bed | ($211,213) | Long Term Debt per Person | ($8,448,524) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,744 | Net Fixed Assets | 2,205 | Population Estimate | 1,151 |
| Total Revenue | 1,764 | Long Term Liabilities | 3,244 | Total Patient Discharges | 1,831 |
| Net Margin | 543 | Total Patient Beds | 1,547 | ||
| Net Profit or Loss | 832 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,660,993 | 838,025 | 1.9820 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,841,445 | 4,366,706 | 0.8797 |
| 50 | Operating Room | 112,884 | 327,586 | 0.3446 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 323,007 | 13 | Nursing Administration | 258,713 |
| 02,03 | Captial Related - Movable Equipment | 450,671 | 14 | Central Services and Supply | 72,150 |
| 04 | Employee Benefits | 1,175,293 | 15 | Pharmacy | 537,803 |
| 05 | Administrative and General | 2,469,450 | 16 | Medical Records and Medical Library | 253,762 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 632,950 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 445,280 | 19 | Non Physician Anesthetist | 101,333 |
| 10,11 | Dietary and Cafeteria | 602,470 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,322,882 |