| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 21 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 11 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 10 | 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 | 198,505,269 | Total Charges | 2,286,404,554 | ||
| Fixed Assets | 440,234,846 | Contract Allowance | 1,185,198,629 | ||
| Other Assets | 202,348,341 | Operating Revenue | 1,101,205,925 | ||
| Total Assets | 841,088,456 | Operating Expenses | 1,132,299,033 | ||
| Current Liabilities | 170,636,933 | Operating Margin | -31,093,108 | ||
| Long Term Liabilities | 500,026,527 | Other Income | 32,393,778 | ||
| Total Equity | 170,424,996 | Other Expense | 1,650,397 | ||
| Total Liabilities and Equity | 841,088,456 | Net Profit or Loss | -349,727 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,515 | Revenue per Bed | $661,385 | Revenue per Person | $1,101,205,925 |
| Net Margin per Discharge | ($466) | Net Margin per Bed | ($18,675) | Net Margin per Person | ($31,093,108) |
| Net Profit per Discharge | ($5) | Net Profit per Bed | ($210) | Net Profit per Person | ($349,727) |
| Net Fixed Assets per Discharge | $6,602 | Net Fixed Assets per Bed | $264,405 | Net Fixed Assets per Bed | $440,234,846 |
| Long Term Debt per Discharge | $7,499 | Long Term Debt per Bed | $300,316 | Long Term Debt per Person | $500,026,527 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 242 | Net Fixed Assets | 203 | Population Estimate | 1,151 |
| Total Revenue | 161 | Long Term Liabilities | 131 | Total Patient Discharges | 121 |
| Net Margin | 3,149 | Total Patient Beds | 82 | ||
| Net Profit or Loss | 2,719 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 339,359,582 | 434,039,401 | 0.7819 |
| 31 | Intensive Care Unit | 26,615,849 | 27,857,448 | 0.9554 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,349,447 | 18,569,250 | 0.6650 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 64,598,026 | 152,473,624 | 0.4237 |
| 51 | Recovery Room | 17,863,657 | 22,970,725 | 0.7777 |
| 52 | Labor and Delivery Room | 16,336,841 | 35,201,111 | 0.4641 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,176,632 | 13 | Nursing Administration | 17,183,142 |
| 02,03 | Captial Related - Movable Equipment | 18,517,778 | 14 | Central Services and Supply | 8,765,804 |
| 04 | Employee Benefits | 147,393,734 | 15 | Pharmacy | 24,764,291 |
| 05 | Administrative and General | 144,561,840 | 16 | Medical Records and Medical Library | 14,036,408 |
| 06 | Maintenance and Repairs | 10,462,328 | 17 | Social Services | 15,119,499 |
| 07 | Operation of Plant | 35,749,868 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,591,898 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,323,296 | 20,21,22,23 | Education Programs | 341,690 |
| Total General Service Cost Centers | 511,988,208 |