| 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 | 16,001,232 | Total Charges | 200,004,166 | ||
| Fixed Assets | 16,245,336 | Contract Allowance | 136,852,351 | ||
| Other Assets | 1,389,223 | Operating Revenue | 63,151,815 | ||
| Total Assets | 33,635,791 | Operating Expenses | 67,446,236 | ||
| Current Liabilities | 7,553,339 | Operating Margin | -4,294,421 | ||
| Long Term Liabilities | 13,329,078 | Other Income | 1,470,887 | ||
| Total Equity | 12,753,374 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,635,791 | Net Profit or Loss | -2,823,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,705 | Revenue per Bed | $1,435,269 | Revenue per Person | $63,151,815 |
| Net Margin per Discharge | ($1,952) | Net Margin per Bed | ($97,600) | Net Margin per Person | ($4,294,421) |
| Net Profit per Discharge | ($1,283) | Net Profit per Bed | ($64,171) | Net Profit per Person | ($2,823,534) |
| Net Fixed Assets per Discharge | $7,384 | Net Fixed Assets per Bed | $369,212 | Net Fixed Assets per Bed | $16,245,336 |
| Long Term Debt per Discharge | $6,059 | Long Term Debt per Bed | $302,934 | Long Term Debt per Person | $13,329,078 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,004 | Net Fixed Assets | 1,498 | Population Estimate | 1,151 |
| Total Revenue | 1,136 | Long Term Liabilities | 1,177 | Total Patient Discharges | 1,216 |
| Net Margin | 2,751 | Total Patient Beds | 1,437 | ||
| Net Profit or Loss | 3,078 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,623,190 | 17,689,049 | 0.7136 |
| 31 | Intensive Care Unit | 3,151,470 | 6,231,978 | 0.5057 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 681,620 | 65,366 | 10.4277 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,784,419 | 25,046,421 | 0.2709 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,889,338 | 387,189 | 4.8796 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,676,636 | 13 | Nursing Administration | 562,990 |
| 02,03 | Captial Related - Movable Equipment | 3,374,960 | 14 | Central Services and Supply | 175,974 |
| 04 | Employee Benefits | 11,676,666 | 15 | Pharmacy | 1,019,855 |
| 05 | Administrative and General | 9,214,931 | 16 | Medical Records and Medical Library | 732,923 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 622,598 |
| 07 | Operation of Plant | 2,853,897 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,153,876 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 872,854 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,938,160 |