| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 723,996,610 | Total Charges | 3,908,182,455 | ||
| Fixed Assets | 544,556,386 | Contract Allowance | 2,581,674,803 | ||
| Other Assets | 72,519,032 | Operating Revenue | 1,326,507,652 | ||
| Total Assets | 1,341,072,028 | Operating Expenses | 1,438,819,911 | ||
| Current Liabilities | 422,510,124 | Operating Margin | -112,312,259 | ||
| Long Term Liabilities | 277,188,286 | Other Income | 302,808,734 | ||
| Total Equity | 641,373,618 | Other Expense | 125,928,203 | ||
| Total Liabilities and Equity | 1,341,072,028 | Net Profit or Loss | 64,568,272 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,209 | Revenue per Bed | $687,310 | Revenue per Person | $1,326,507,652 |
| Net Margin per Discharge | ($1,542) | Net Margin per Bed | ($58,193) | Net Margin per Person | ($112,312,259) |
| Net Profit per Discharge | $886 | Net Profit per Bed | $33,455 | Net Profit per Person | $64,568,272 |
| Net Fixed Assets per Discharge | $7,475 | Net Fixed Assets per Bed | $282,154 | Net Fixed Assets per Bed | $544,556,386 |
| Long Term Debt per Discharge | $3,805 | Long Term Debt per Bed | $143,621 | Long Term Debt per Person | $277,188,286 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 153 | Net Fixed Assets | 164 | Population Estimate | 1,151 |
| Total Revenue | 130 | Long Term Liabilities | 223 | Total Patient Discharges | 109 |
| Net Margin | 3,250 | Total Patient Beds | 66 | ||
| Net Profit or Loss | 162 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 258,893,283 | 375,308,515 | 0.6898 |
| 31 | Intensive Care Unit | 38,847,169 | 45,333,980 | 0.8569 |
| 32 | Coronary Care Unit | 12,698,164 | 16,282,386 | 0.7799 |
| 43 | Nursery | 5,374,694 | 5,416,956 | 0.9922 |
| 44 | Skilled Nursing Care | 2,715,991 | 3,071,409 | 0.8843 |
| 50 | Operating Room | 86,940,051 | 339,365,960 | 0.2562 |
| 51 | Recovery Room | 12,378,562 | 41,178,283 | 0.3006 |
| 52 | Labor and Delivery Room | 20,954,279 | 29,094,575 | 0.7202 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,228,127 | 13 | Nursing Administration | 25,300,855 |
| 02,03 | Captial Related - Movable Equipment | 33,126,225 | 14 | Central Services and Supply | 5,487,527 |
| 04 | Employee Benefits | 190,321,822 | 15 | Pharmacy | 12,151,164 |
| 05 | Administrative and General | 156,437,463 | 16 | Medical Records and Medical Library | 14,054,172 |
| 06 | Maintenance and Repairs | 10,166,158 | 17 | Social Services | 2,079,895 |
| 07 | Operation of Plant | 31,416,022 | 18 | Other General Service Expense | 206,098 |
| 08,09 | Laundry, Linen and Housekeeping | 17,507,660 | 19 | Non Physician Anesthetist | 252,271 |
| 10,11 | Dietary and Cafeteria | 19,854,462 | 20,21,22,23 | Education Programs | 24,584,431 |
| Total General Service Cost Centers | 585,174,352 |