| 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 | 27,998,643 | Total Charges | 9,689,176 | ||
| Fixed Assets | 8,071,584 | Contract Allowance | 2,558,499 | ||
| Other Assets | 4,694,126 | Operating Revenue | 7,130,677 | ||
| Total Assets | 40,764,353 | Operating Expenses | 9,954,109 | ||
| Current Liabilities | 582,213 | Operating Margin | -2,823,432 | ||
| Long Term Liabilities | 0 | Other Income | 11,658,668 | ||
| Total Equity | 40,182,140 | Other Expense | 8,651 | ||
| Total Liabilities and Equity | 40,764,353 | Net Profit or Loss | 8,826,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $155,015 | Revenue per Bed | $891,335 | Revenue per Person | $7,130,677 |
| Net Margin per Discharge | ($61,379) | Net Margin per Bed | ($352,929) | Net Margin per Person | ($2,823,432) |
| Net Profit per Discharge | $191,882 | Net Profit per Bed | $1,103,323 | Net Profit per Person | $8,826,585 |
| Net Fixed Assets per Discharge | $175,469 | Net Fixed Assets per Bed | $1,008,948 | Net Fixed Assets per Bed | $8,071,584 |
| 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 | 6.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,395 | Net Fixed Assets | 1,858 | Population Estimate | 1,151 |
| Total Revenue | 2,373 | Long Term Liabilities | 2,213 | Total Patient Discharges | 2,519 |
| Net Margin | 2,544 | Total Patient Beds | 2,532 | ||
| Net Profit or Loss | 634 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 476,600 | 91,580 | 5.2042 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,797,980 | 1,131,600 | 1.5889 |
| 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 | 532,123 | 13 | Nursing Administration | 223,551 |
| 02,03 | Captial Related - Movable Equipment | 148,466 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,259,311 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,216,614 | 16 | Medical Records and Medical Library | 166,871 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 80,731 |
| 07 | Operation of Plant | 407,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 264,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 213,498 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,513,619 |