| 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 | 0 | Total Charges | 303,437 | ||
| Fixed Assets | 25,751,278 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 303,437 | ||
| Total Assets | 25,751,278 | Operating Expenses | 18,657,990 | ||
| Current Liabilities | 0 | Operating Margin | -18,354,553 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -18,354,553 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,263 | Revenue per Bed | $3,746 | Revenue per Person | $303,437 |
| Net Margin per Discharge | ($197,361) | Net Margin per Bed | ($226,599) | Net Margin per Person | ($18,354,553) |
| Net Profit per Discharge | ($197,361) | Net Profit per Bed | ($226,599) | Net Profit per Person | ($18,354,553) |
| Net Fixed Assets per Discharge | $276,895 | Net Fixed Assets per Bed | $317,917 | Net Fixed Assets per Bed | $25,751,278 |
| 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 | 71.1 % | ||||
| Length of Stay | 224 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,537 | Net Fixed Assets | 1,229 | Population Estimate | 1,151 |
| Total Revenue | 2,537 | Long Term Liabilities | 2,213 | Total Patient Discharges | 2,465 |
| Net Margin | 3,101 | Total Patient Beds | 1,068 | ||
| Net Profit or Loss | 3,233 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,224,819 | 114,545 | 132.9156 |
| 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 | 186,070 | 13 | Nursing Administration | 1,515,259 |
| 02,03 | Captial Related - Movable Equipment | -145,360 | 14 | Central Services and Supply | 196,172 |
| 04 | Employee Benefits | 533,124 | 15 | Pharmacy | 336,869 |
| 05 | Administrative and General | 3,334,215 | 16 | Medical Records and Medical Library | 453,810 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,886,783 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 405,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 782,691 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,484,924 |