| 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | 564,978,581 | Total Charges | 10,459,883,125 | ||
| Fixed Assets | 1,279,925,808 | Contract Allowance | 8,317,246,093 | ||
| Other Assets | 814,223,857 | Operating Revenue | 2,142,637,032 | ||
| Total Assets | 2,659,128,246 | Operating Expenses | 2,376,075,146 | ||
| Current Liabilities | 405,614,301 | Operating Margin | -233,438,114 | ||
| Long Term Liabilities | 1,252,606,596 | Other Income | 198,042,142 | ||
| Total Equity | 1,000,907,349 | Other Expense | 12,917,392 | ||
| Total Liabilities and Equity | 2,659,128,246 | Net Profit or Loss | -48,313,364 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,958 | Revenue per Bed | $1,319,358 | Revenue per Person | $2,142,637,032 |
| Net Margin per Discharge | ($2,174) | Net Margin per Bed | ($143,743) | Net Margin per Person | ($233,438,114) |
| Net Profit per Discharge | ($450) | Net Profit per Bed | ($29,750) | Net Profit per Person | ($48,313,364) |
| Net Fixed Assets per Discharge | $11,922 | Net Fixed Assets per Bed | $788,132 | Net Fixed Assets per Bed | $1,279,925,808 |
| Long Term Debt per Discharge | $11,668 | Long Term Debt per Bed | $771,309 | Long Term Debt per Person | $1,252,606,596 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 48 | Net Fixed Assets | 59 | Population Estimate | 1,151 |
| Total Revenue | 80 | Long Term Liabilities | 52 | Total Patient Discharges | 65 |
| Net Margin | 3,283 | Total Patient Beds | 87 | ||
| Net Profit or Loss | 3,269 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 446,369,043 | 2,817,010,974 | 0.1585 |
| 31 | Intensive Care Unit | 61,658,067 | 452,054,875 | 0.1364 |
| 32 | Coronary Care Unit | 31,345,933 | 293,784,340 | 0.1067 |
| 43 | Nursery | 20,569,214 | 124,861,302 | 0.1647 |
| 44 | Skilled Nursing Care | 10,656,273 | 23,825,037 | 0.4473 |
| 50 | Operating Room | 132,778,275 | 422,704,506 | 0.3141 |
| 51 | Recovery Room | 21,717,099 | 83,807,773 | 0.2591 |
| 52 | Labor and Delivery Room | 34,304,423 | 134,070,891 | 0.2559 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,739,782 | 13 | Nursing Administration | 17,227,267 |
| 02,03 | Captial Related - Movable Equipment | 53,773,887 | 14 | Central Services and Supply | 17,531,827 |
| 04 | Employee Benefits | 256,678,333 | 15 | Pharmacy | 29,762,900 |
| 05 | Administrative and General | 284,165,568 | 16 | Medical Records and Medical Library | 22,248,050 |
| 06 | Maintenance and Repairs | 24,510,250 | 17 | Social Services | 18,422,558 |
| 07 | Operation of Plant | 54,533,704 | 18 | Other General Service Expense | 422,119 |
| 08,09 | Laundry, Linen and Housekeeping | 33,746,847 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,431,640 | 20,21,22,23 | Education Programs | 50,695,148 |
| Total General Service Cost Centers | 984,889,880 |