| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 14 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 689,956,918 | Total Charges | 5,151,355,501 | ||
| Fixed Assets | 581,958,117 | Contract Allowance | 3,837,931,158 | ||
| Other Assets | 236,871,217 | Operating Revenue | 1,313,424,343 | ||
| Total Assets | 1,508,786,252 | Operating Expenses | 1,491,580,540 | ||
| Current Liabilities | 344,505,323 | Operating Margin | -178,156,197 | ||
| Long Term Liabilities | 413,522,655 | Other Income | 237,880,941 | ||
| Total Equity | 750,758,274 | Other Expense | 10,711,649 | ||
| Total Liabilities and Equity | 1,508,786,252 | Net Profit or Loss | 49,013,095 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,376 | Revenue per Bed | $949,692 | Revenue per Person | $1,313,424,343 |
| Net Margin per Discharge | ($2,221) | Net Margin per Bed | ($128,819) | Net Margin per Person | ($178,156,197) |
| Net Profit per Discharge | $611 | Net Profit per Bed | $35,440 | Net Profit per Person | $49,013,095 |
| Net Fixed Assets per Discharge | $7,256 | Net Fixed Assets per Bed | $420,794 | Net Fixed Assets per Bed | $581,958,117 |
| Long Term Debt per Discharge | $5,156 | Long Term Debt per Bed | $299,004 | Long Term Debt per Person | $413,522,655 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 109 | Net Fixed Assets | 151 | Population Estimate | 1,151 |
| Total Revenue | 133 | Long Term Liabilities | 156 | Total Patient Discharges | 95 |
| Net Margin | 3,273 | Total Patient Beds | 110 | ||
| Net Profit or Loss | 221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 313,078,116 | 878,967,800 | 0.3562 |
| 31 | Intensive Care Unit | 72,771,846 | 181,703,434 | 0.4005 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,087,045 | 26,764,876 | 0.3395 |
| 44 | Skilled Nursing Care | 5,873,411 | 15,893,699 | 0.3695 |
| 50 | Operating Room | 129,922,767 | 633,155,421 | 0.2052 |
| 51 | Recovery Room | 73,006 | 698,682 | 0.1045 |
| 52 | Labor and Delivery Room | 50,801,335 | 97,705,960 | 0.5199 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,675,520 | 13 | Nursing Administration | 20,930,222 |
| 02,03 | Captial Related - Movable Equipment | 41,507,888 | 14 | Central Services and Supply | 6,373,028 |
| 04 | Employee Benefits | 79,900,415 | 15 | Pharmacy | 40,008,528 |
| 05 | Administrative and General | 231,589,446 | 16 | Medical Records and Medical Library | 22,238,586 |
| 06 | Maintenance and Repairs | 22,083,326 | 17 | Social Services | 3,501,771 |
| 07 | Operation of Plant | 27,501,911 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,891,589 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,477,855 | 20,21,22,23 | Education Programs | 6,696,976 |
| Total General Service Cost Centers | 579,377,061 |