| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 8 | 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 | 0 | 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 | 1,156,409,279 | Total Charges | 7,285,293,909 | ||
| Fixed Assets | 1,209,215,521 | Contract Allowance | 4,776,989,563 | ||
| Other Assets | 1,212,919,009 | Operating Revenue | 2,508,304,346 | ||
| Total Assets | 3,578,543,809 | Operating Expenses | 2,541,341,959 | ||
| Current Liabilities | 461,795,982 | Operating Margin | -33,037,613 | ||
| Long Term Liabilities | 1,480,745,169 | Other Income | 194,624,340 | ||
| Total Equity | 1,636,002,658 | Other Expense | -41,369,307 | ||
| Total Liabilities and Equity | 3,578,543,809 | Net Profit or Loss | 202,956,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,670 | Revenue per Bed | $1,693,656 | Revenue per Person | $2,508,304,346 |
| Net Margin per Discharge | ($338) | Net Margin per Bed | ($22,308) | Net Margin per Person | ($33,037,613) |
| Net Profit per Discharge | $2,077 | Net Profit per Bed | $137,040 | Net Profit per Person | $202,956,034 |
| Net Fixed Assets per Discharge | $12,375 | Net Fixed Assets per Bed | $816,486 | Net Fixed Assets per Bed | $1,209,215,521 |
| Long Term Debt per Discharge | $15,154 | Long Term Debt per Bed | $999,828 | Long Term Debt per Person | $1,480,745,169 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 69 | Net Fixed Assets | 66 | Population Estimate | 1,151 |
| Total Revenue | 63 | Long Term Liabilities | 43 | Total Patient Discharges | 73 |
| Net Margin | 3,158 | Total Patient Beds | 99 | ||
| Net Profit or Loss | 47 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 446,345,947 | 877,166,612 | 0.5088 |
| 31 | Intensive Care Unit | 79,664,122 | 231,944,941 | 0.3435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,089,959 | 48,111,471 | 0.2721 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 155,446,973 | 525,855,449 | 0.2956 |
| 51 | Recovery Room | 24,854,072 | 95,362,085 | 0.2606 |
| 52 | Labor and Delivery Room | 49,509,904 | 144,680,901 | 0.3422 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 77,578,074 | 13 | Nursing Administration | 29,816,000 |
| 02,03 | Captial Related - Movable Equipment | 84,337,840 | 14 | Central Services and Supply | 9,966,532 |
| 04 | Employee Benefits | 271,037,564 | 15 | Pharmacy | 43,172,362 |
| 05 | Administrative and General | 286,423,862 | 16 | Medical Records and Medical Library | 16,138,651 |
| 06 | Maintenance and Repairs | 36,228,027 | 17 | Social Services | 13,890,557 |
| 07 | Operation of Plant | 38,180,380 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 30,950,900 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,399,363 | 20,21,22,23 | Education Programs | 45,056,834 |
| Total General Service Cost Centers | 1,011,176,946 |