| 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 | 12,372,849 | Total Charges | 108,370,198 | ||
| Fixed Assets | 26,898,764 | Contract Allowance | 47,277,181 | ||
| Other Assets | 1,052,255 | Operating Revenue | 61,093,017 | ||
| Total Assets | 40,323,868 | Operating Expenses | 49,358,896 | ||
| Current Liabilities | 3,673,049 | Operating Margin | 11,734,121 | ||
| Long Term Liabilities | -51,984,359 | Other Income | 557,690 | ||
| Total Equity | 88,635,178 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,323,868 | Net Profit or Loss | 12,291,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,403 | Revenue per Bed | $1,454,596 | Revenue per Person | $61,093,017 |
| Net Margin per Discharge | $10,257 | Net Margin per Bed | $279,384 | Net Margin per Person | $11,734,121 |
| Net Profit per Discharge | $10,745 | Net Profit per Bed | $292,662 | Net Profit per Person | $12,291,811 |
| Net Fixed Assets per Discharge | $23,513 | Net Fixed Assets per Bed | $640,447 | Net Fixed Assets per Bed | $26,898,764 |
| Long Term Debt per Discharge | ($45,441) | Long Term Debt per Bed | ($1,237,723) | Long Term Debt per Person | ($51,984,359) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,308 | Net Fixed Assets | 1,205 | Population Estimate | 1,151 |
| Total Revenue | 1,149 | Long Term Liabilities | 3,278 | Total Patient Discharges | 1,570 |
| Net Margin | 316 | Total Patient Beds | 1,493 | ||
| Net Profit or Loss | 541 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,074,990 | 3,658,301 | 0.8406 |
| 31 | Intensive Care Unit | 1,569,029 | 1,895,746 | 0.8277 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 873,343 | 907,760 | 0.9621 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,383,589 | 10,691,351 | 0.3165 |
| 51 | Recovery Room | 674,255 | 3,331,798 | 0.2024 |
| 52 | Labor and Delivery Room | 517,061 | 321,054 | 1.6105 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,499,760 | 13 | Nursing Administration | 876,490 |
| 02,03 | Captial Related - Movable Equipment | 1,261,921 | 14 | Central Services and Supply | 215,681 |
| 04 | Employee Benefits | 2,188,658 | 15 | Pharmacy | 805,914 |
| 05 | Administrative and General | 6,962,927 | 16 | Medical Records and Medical Library | 819,625 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,539,501 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 557,498 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,266 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,143,241 |