| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 822,212,944 | Total Charges | 5,016,218,452 | ||
| Fixed Assets | 724,346,528 | Contract Allowance | 3,621,620,216 | ||
| Other Assets | 708,889,257 | Operating Revenue | 1,394,598,236 | ||
| Total Assets | 2,255,448,729 | Operating Expenses | 1,511,228,181 | ||
| Current Liabilities | 316,927,117 | Operating Margin | -116,629,945 | ||
| Long Term Liabilities | 954,837,171 | Other Income | 169,868,405 | ||
| Total Equity | 983,684,441 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,255,448,729 | Net Profit or Loss | 53,238,460 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,367 | Revenue per Bed | $866,748 | Revenue per Person | $1,394,598,236 |
| Net Margin per Discharge | ($1,787) | Net Margin per Bed | ($72,486) | Net Margin per Person | ($116,629,945) |
| Net Profit per Discharge | $816 | Net Profit per Bed | $33,088 | Net Profit per Person | $53,238,460 |
| Net Fixed Assets per Discharge | $11,098 | Net Fixed Assets per Bed | $450,184 | Net Fixed Assets per Bed | $724,346,528 |
| Long Term Debt per Discharge | $14,629 | Long Term Debt per Bed | $593,435 | Long Term Debt per Person | $954,837,171 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 113 | Net Fixed Assets | 126 | Population Estimate | 1,151 |
| Total Revenue | 125 | Long Term Liabilities | 69 | Total Patient Discharges | 124 |
| Net Margin | 3,254 | Total Patient Beds | 89 | ||
| Net Profit or Loss | 199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 364,757,880 | 1,245,310,646 | 0.2929 |
| 31 | Intensive Care Unit | 29,907,662 | 153,676,049 | 0.1946 |
| 32 | Coronary Care Unit | 8,150,848 | 45,266,447 | 0.1801 |
| 43 | Nursery | 8,949,022 | 34,454,103 | 0.2597 |
| 44 | Skilled Nursing Care | 6,893,305 | 12,275,637 | 0.5615 |
| 50 | Operating Room | 79,783,931 | 253,578,383 | 0.3146 |
| 51 | Recovery Room | 11,286,507 | 53,030,221 | 0.2128 |
| 52 | Labor and Delivery Room | 18,116,990 | 45,462,296 | 0.3985 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 71,599,298 | 13 | Nursing Administration | 8,665,291 |
| 02,03 | Captial Related - Movable Equipment | 42,918,462 | 14 | Central Services and Supply | 12,534,856 |
| 04 | Employee Benefits | 159,559,837 | 15 | Pharmacy | 24,750,022 |
| 05 | Administrative and General | 184,590,216 | 16 | Medical Records and Medical Library | 10,882,123 |
| 06 | Maintenance and Repairs | 4,795,763 | 17 | Social Services | 4,287,637 |
| 07 | Operation of Plant | 53,918,718 | 18 | Other General Service Expense | 403,231 |
| 08,09 | Laundry, Linen and Housekeeping | 23,640,424 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,546,561 | 20,21,22,23 | Education Programs | 17,104,586 |
| Total General Service Cost Centers | 637,197,025 |