| 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 | 954,553 | Total Charges | 6,151,835 | ||
| Fixed Assets | 1,105,041 | Contract Allowance | 1,711,652 | ||
| Other Assets | 611,089 | Operating Revenue | 4,440,183 | ||
| Total Assets | 2,670,683 | Operating Expenses | 4,944,938 | ||
| Current Liabilities | 749,158 | Operating Margin | -504,755 | ||
| Long Term Liabilities | 117,020 | Other Income | 823,288 | ||
| Total Equity | 1,804,505 | Other Expense | 31,399 | ||
| Total Liabilities and Equity | 2,670,683 | Net Profit or Loss | 287,134 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,294 | Revenue per Bed | $888,037 | Revenue per Person | $4,440,183 |
| Net Margin per Discharge | ($4,467) | Net Margin per Bed | ($100,951) | Net Margin per Person | ($504,755) |
| Net Profit per Discharge | $2,541 | Net Profit per Bed | $57,427 | Net Profit per Person | $287,134 |
| Net Fixed Assets per Discharge | $9,779 | Net Fixed Assets per Bed | $221,008 | Net Fixed Assets per Bed | $1,105,041 |
| Long Term Debt per Discharge | $1,036 | Long Term Debt per Bed | $23,404 | Long Term Debt per Person | $117,020 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,474 | Net Fixed Assets | 2,411 | Population Estimate | 1,151 |
| Total Revenue | 2,479 | Long Term Liabilities | 2,129 | Total Patient Discharges | 2,439 |
| Net Margin | 1,924 | Total Patient Beds | 2,536 | ||
| Net Profit or Loss | 1,669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 430,411 | 362,680 | 1.1868 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,320,121 | 1,271,940 | 1.0379 |
| 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 | 132,579 | 13 | Nursing Administration | 112,445 |
| 02,03 | Captial Related - Movable Equipment | 118,612 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 690,272 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 759,084 | 16 | Medical Records and Medical Library | 67,117 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 70,738 |
| 07 | Operation of Plant | 272,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,050 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 150,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,377,677 |