| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 537,912,162 | Total Charges | 5,917,749,425 | ||
| Fixed Assets | 1,779,152,927 | Contract Allowance | 4,054,113,983 | ||
| Other Assets | 1,588,930,611 | Operating Revenue | 1,863,635,442 | ||
| Total Assets | 3,905,995,700 | Operating Expenses | 1,740,440,454 | ||
| Current Liabilities | 352,546,208 | Operating Margin | 123,194,988 | ||
| Long Term Liabilities | 1,100,796,431 | Other Income | 118,852,944 | ||
| Total Equity | 2,452,653,061 | Other Expense | 4,749,033 | ||
| Total Liabilities and Equity | 3,905,995,700 | Net Profit or Loss | 237,298,899 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,408 | Revenue per Bed | $2,164,501 | Revenue per Person | $1,863,635,442 |
| Net Margin per Discharge | $2,473 | Net Margin per Bed | $143,084 | Net Margin per Person | $123,194,988 |
| Net Profit per Discharge | $4,763 | Net Profit per Bed | $275,608 | Net Profit per Person | $237,298,899 |
| Net Fixed Assets per Discharge | $35,712 | Net Fixed Assets per Bed | $2,066,380 | Net Fixed Assets per Bed | $1,779,152,927 |
| Long Term Debt per Discharge | $22,096 | Long Term Debt per Bed | $1,278,509 | Long Term Debt per Person | $1,100,796,431 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 91 | Net Fixed Assets | 33 | Population Estimate | 1,151 |
| Total Revenue | 94 | Long Term Liabilities | 57 | Total Patient Discharges | 168 |
| Net Margin | 29 | Total Patient Beds | 189 | ||
| Net Profit or Loss | 40 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 229,860,631 | 646,878,171 | 0.3553 |
| 31 | Intensive Care Unit | 39,541,883 | 99,990,337 | 0.3955 |
| 32 | Coronary Care Unit | 29,653,976 | 98,802,429 | 0.3001 |
| 43 | Nursery | 7,343,565 | 24,975,787 | 0.2940 |
| 44 | Skilled Nursing Care | 3,890,310 | 8,928,862 | 0.4357 |
| 50 | Operating Room | 98,217,995 | 554,401,783 | 0.1772 |
| 51 | Recovery Room | 12,538,245 | 43,772,105 | 0.2864 |
| 52 | Labor and Delivery Room | 16,911,658 | 40,740,704 | 0.4151 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,428,448 | 13 | Nursing Administration | 20,609,893 |
| 02,03 | Captial Related - Movable Equipment | 42,867,397 | 14 | Central Services and Supply | 12,349,818 |
| 04 | Employee Benefits | 124,961,424 | 15 | Pharmacy | 11,611,090 |
| 05 | Administrative and General | 266,753,027 | 16 | Medical Records and Medical Library | 16,822,748 |
| 06 | Maintenance and Repairs | 13,383,119 | 17 | Social Services | 5,589,963 |
| 07 | Operation of Plant | 28,314,909 | 18 | Other General Service Expense | 19,770,934 |
| 08,09 | Laundry, Linen and Housekeeping | 21,862,201 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,469,838 | 20,21,22,23 | Education Programs | 40,788,626 |
| Total General Service Cost Centers | 708,583,435 |