| 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 | 4,360,233 | Total Charges | 16,509,349 | ||
| Fixed Assets | 70,159 | Contract Allowance | 4,692,573 | ||
| Other Assets | 256,857 | Operating Revenue | 11,816,776 | ||
| Total Assets | 4,687,249 | Operating Expenses | 12,709,873 | ||
| Current Liabilities | 906,782 | Operating Margin | -893,097 | ||
| Long Term Liabilities | 0 | Other Income | 998,482 | ||
| Total Equity | 3,780,467 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,687,249 | Net Profit or Loss | 105,385 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,635 | Revenue per Bed | $787,785 | Revenue per Person | $11,816,776 |
| Net Margin per Discharge | ($6,245) | Net Margin per Bed | ($59,540) | Net Margin per Person | ($893,097) |
| Net Profit per Discharge | $737 | Net Profit per Bed | $7,026 | Net Profit per Person | $105,385 |
| Net Fixed Assets per Discharge | $491 | Net Fixed Assets per Bed | $4,677 | Net Fixed Assets per Bed | $70,159 |
| 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 | 9.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,251 | Net Fixed Assets | 2,517 | Population Estimate | 1,151 |
| Total Revenue | 2,151 | Long Term Liabilities | 2,213 | Total Patient Discharges | 2,405 |
| Net Margin | 2,080 | Total Patient Beds | 2,461 | ||
| Net Profit or Loss | 1,749 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,149,065 | 437,875 | 2.6242 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,200,437 | 3,587,425 | 1.1709 |
| 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 | 429,761 | 13 | Nursing Administration | 91,212 |
| 02,03 | Captial Related - Movable Equipment | 20,832 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,430,119 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,530,327 | 16 | Medical Records and Medical Library | 107,442 |
| 06 | Maintenance and Repairs | 481,083 | 17 | Social Services | 60,502 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 322,239 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 469,558 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,943,075 |