| 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 | 1 | 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 | 465,388,380 | Total Charges | 2,488,657,129 | ||
| Fixed Assets | 676,768,928 | Contract Allowance | 1,130,207,672 | ||
| Other Assets | 501,320,146 | Operating Revenue | 1,358,449,457 | ||
| Total Assets | 1,643,477,454 | Operating Expenses | 1,485,514,986 | ||
| Current Liabilities | 235,831,218 | Operating Margin | -127,065,529 | ||
| Long Term Liabilities | 559,411,053 | Other Income | 77,696,766 | ||
| Total Equity | 848,235,183 | Other Expense | -57,118,288 | ||
| Total Liabilities and Equity | 1,643,477,454 | Net Profit or Loss | 7,749,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,172 | Revenue per Bed | $1,361,172 | Revenue per Person | $1,358,449,457 |
| Net Margin per Discharge | ($2,729) | Net Margin per Bed | ($127,320) | Net Margin per Person | ($127,065,529) |
| Net Profit per Discharge | $166 | Net Profit per Bed | $7,765 | Net Profit per Person | $7,749,525 |
| Net Fixed Assets per Discharge | $14,533 | Net Fixed Assets per Bed | $678,125 | Net Fixed Assets per Bed | $676,768,928 |
| Long Term Debt per Discharge | $12,013 | Long Term Debt per Bed | $560,532 | Long Term Debt per Person | $559,411,053 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 224 | Net Fixed Assets | 133 | Population Estimate | 1,151 |
| Total Revenue | 127 | Long Term Liabilities | 118 | Total Patient Discharges | 176 |
| Net Margin | 3,258 | Total Patient Beds | 161 | ||
| Net Profit or Loss | 672 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 205,664,165 | 293,732,385 | 0.7002 |
| 31 | Intensive Care Unit | 45,831,473 | 101,438,267 | 0.4518 |
| 32 | Coronary Care Unit | 5,676,691 | 13,550,110 | 0.4189 |
| 43 | Nursery | 3,319,848 | 9,484,818 | 0.3500 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 80,730,392 | 156,362,288 | 0.5163 |
| 51 | Recovery Room | 9,267,856 | 18,374,128 | 0.5044 |
| 52 | Labor and Delivery Room | 17,579,870 | 18,361,831 | 0.9574 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,392,550 | 13 | Nursing Administration | 12,138,352 |
| 02,03 | Captial Related - Movable Equipment | 42,219,879 | 14 | Central Services and Supply | 9,931,653 |
| 04 | Employee Benefits | 100,944,698 | 15 | Pharmacy | 24,265,890 |
| 05 | Administrative and General | 170,978,118 | 16 | Medical Records and Medical Library | 11,474,819 |
| 06 | Maintenance and Repairs | 541,936 | 17 | Social Services | 3,524,907 |
| 07 | Operation of Plant | 38,362,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,019,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,357,628 | 20,21,22,23 | Education Programs | 29,677,469 |
| Total General Service Cost Centers | 507,830,299 |