| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,024,747,262 | Total Charges | 5,670,307,748 | ||
| Fixed Assets | 1,247,843,662 | Contract Allowance | 3,031,006,434 | ||
| Other Assets | 741,619,073 | Operating Revenue | 2,639,301,314 | ||
| Total Assets | 3,014,209,997 | Operating Expenses | 2,925,434,685 | ||
| Current Liabilities | 594,399,989 | Operating Margin | -286,133,371 | ||
| Long Term Liabilities | 1,958,101,276 | Other Income | 258,267,633 | ||
| Total Equity | 461,708,732 | Other Expense | -23,617,232 | ||
| Total Liabilities and Equity | 3,014,209,997 | Net Profit or Loss | -4,248,506 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,545 | Revenue per Bed | $1,197,505 | Revenue per Person | $2,639,301,314 |
| Net Margin per Discharge | ($2,336) | Net Margin per Bed | ($129,825) | Net Margin per Person | ($286,133,371) |
| Net Profit per Discharge | ($35) | Net Profit per Bed | ($1,928) | Net Profit per Person | ($4,248,506) |
| Net Fixed Assets per Discharge | $10,186 | Net Fixed Assets per Bed | $566,172 | Net Fixed Assets per Bed | $1,247,843,662 |
| Long Term Debt per Discharge | $15,984 | Long Term Debt per Bed | $888,431 | Long Term Debt per Person | $1,958,101,276 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 98 | Net Fixed Assets | 63 | Population Estimate | 1,151 |
| Total Revenue | 57 | Long Term Liabilities | 24 | Total Patient Discharges | 53 |
| Net Margin | 3,287 | Total Patient Beds | 59 | ||
| Net Profit or Loss | 3,130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 490,364,870 | 869,929,628 | 0.5637 |
| 31 | Intensive Care Unit | 79,429,708 | 236,942,051 | 0.3352 |
| 32 | Coronary Care Unit | 25,334,129 | 79,903,440 | 0.3171 |
| 43 | Nursery | 11,508,314 | 27,023,597 | 0.4259 |
| 44 | Skilled Nursing Care | 118,155,006 | 116,209,659 | 1.0167 |
| 50 | Operating Room | 197,363,424 | 548,621,031 | 0.3597 |
| 51 | Recovery Room | 23,193,934 | 89,589,061 | 0.2589 |
| 52 | Labor and Delivery Room | 34,357,277 | 50,678,797 | 0.6779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,962,196 | 13 | Nursing Administration | 43,580 |
| 02,03 | Captial Related - Movable Equipment | 82,123,934 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 373,600,203 | 15 | Pharmacy | 2,922,299 |
| 05 | Administrative and General | 358,807,368 | 16 | Medical Records and Medical Library | 23,393,246 |
| 06 | Maintenance and Repairs | 24,057,977 | 17 | Social Services | 11,294,298 |
| 07 | Operation of Plant | 58,041,936 | 18 | Other General Service Expense | 72,371,226 |
| 08,09 | Laundry, Linen and Housekeeping | 42,270,382 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 34,734,471 | 20,21,22,23 | Education Programs | 62,170,682 |
| Total General Service Cost Centers | 1,251,793,798 |