| 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 | -6,164,936 | Total Charges | 80,243,746 | ||
| Fixed Assets | 5,186,906 | Contract Allowance | 60,688,138 | ||
| Other Assets | 407,321 | Operating Revenue | 19,555,608 | ||
| Total Assets | -570,709 | Operating Expenses | 24,270,263 | ||
| Current Liabilities | 1,423,247 | Operating Margin | -4,714,655 | ||
| Long Term Liabilities | 335,560 | Other Income | 1,376,695 | ||
| Total Equity | -2,329,516 | Other Expense | 0 | ||
| Total Liabilities and Equity | -570,709 | Net Profit or Loss | -3,337,960 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,160 | Revenue per Bed | $752,139 | Revenue per Person | $19,555,608 |
| Net Margin per Discharge | ($3,414) | Net Margin per Bed | ($181,333) | Net Margin per Person | ($4,714,655) |
| Net Profit per Discharge | ($2,417) | Net Profit per Bed | ($128,383) | Net Profit per Person | ($3,337,960) |
| Net Fixed Assets per Discharge | $3,756 | Net Fixed Assets per Bed | $199,496 | Net Fixed Assets per Bed | $5,186,906 |
| Long Term Debt per Discharge | $243 | Long Term Debt per Bed | $12,906 | Long Term Debt per Person | $335,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,467 | Net Fixed Assets | 2,035 | Population Estimate | 1,151 |
| Total Revenue | 1,833 | Long Term Liabilities | 2,043 | Total Patient Discharges | 1,482 |
| Net Margin | 2,785 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 3,107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,187,891 | 4,655,221 | 0.6848 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 591,785 | 1,558,635 | 0.3797 |
| 44 | Skilled Nursing Care | 2,164,447 | 1,041,438 | 2.0783 |
| 50 | Operating Room | 2,369,147 | 9,020,135 | 0.2627 |
| 51 | Recovery Room | 75,724 | 1,108,804 | 0.0683 |
| 52 | Labor and Delivery Room | 2,033,452 | 3,534,329 | 0.5753 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 592,362 | 13 | Nursing Administration | 157,845 |
| 02,03 | Captial Related - Movable Equipment | 643,622 | 14 | Central Services and Supply | 24,816 |
| 04 | Employee Benefits | 2,014,778 | 15 | Pharmacy | 239,262 |
| 05 | Administrative and General | 5,999,401 | 16 | Medical Records and Medical Library | 155,847 |
| 06 | Maintenance and Repairs | 1,552,265 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 817,764 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 520,516 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,718,478 |