| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 462,497,387 | Total Charges | 7,740,425,972 | ||
| Fixed Assets | 1,216,667,436 | Contract Allowance | 5,655,049,956 | ||
| Other Assets | 906,536,163 | Operating Revenue | 2,085,376,016 | ||
| Total Assets | 2,585,700,986 | Operating Expenses | 2,381,132,784 | ||
| Current Liabilities | 250,494,890 | Operating Margin | -295,756,768 | ||
| Long Term Liabilities | -14,729,670 | Other Income | 653,107,657 | ||
| Total Equity | 2,349,935,766 | Other Expense | 2,440,015 | ||
| Total Liabilities and Equity | 2,585,700,986 | Net Profit or Loss | 354,910,874 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,191 | Revenue per Bed | $1,363,882 | Revenue per Person | $2,085,376,016 |
| Net Margin per Discharge | ($4,140) | Net Margin per Bed | ($193,432) | Net Margin per Person | ($295,756,768) |
| Net Profit per Discharge | $4,968 | Net Profit per Bed | $232,120 | Net Profit per Person | $354,910,874 |
| Net Fixed Assets per Discharge | $17,031 | Net Fixed Assets per Bed | $795,728 | Net Fixed Assets per Bed | $1,216,667,436 |
| Long Term Debt per Discharge | ($206) | Long Term Debt per Bed | ($9,634) | Long Term Debt per Person | ($14,729,670) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 65 | Net Fixed Assets | 65 | Population Estimate | 1,151 |
| Total Revenue | 84 | Long Term Liabilities | 3,251 | Total Patient Discharges | 112 |
| Net Margin | 3,288 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 20 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 351,003,445 | 635,262,060 | 0.5525 |
| 31 | Intensive Care Unit | 96,463,252 | 327,621,306 | 0.2944 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,235,412 | 141,191,466 | 0.1292 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 135,400,334 | 920,340,280 | 0.1471 |
| 51 | Recovery Room | 16,527,402 | 54,682,905 | 0.3022 |
| 52 | Labor and Delivery Room | 32,286,112 | 103,300,476 | 0.3125 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 110,745,859 | 13 | Nursing Administration | 14,811,895 |
| 02,03 | Captial Related - Movable Equipment | 66,013,932 | 14 | Central Services and Supply | 9,909,614 |
| 04 | Employee Benefits | 143,638,193 | 15 | Pharmacy | 23,299,793 |
| 05 | Administrative and General | 342,074,980 | 16 | Medical Records and Medical Library | 16,532,232 |
| 06 | Maintenance and Repairs | 14,403,808 | 17 | Social Services | 4,721,059 |
| 07 | Operation of Plant | 59,280,580 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,273,160 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,484,794 | 20,21,22,23 | Education Programs | 42,624,384 |
| Total General Service Cost Centers | 898,814,283 |