| Cost Report Counts | Population | ||
| Total Hospital Count | 52 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 52 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | Total Deaths | 0 |
| Total Cost Reports Settled | 23 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 24 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 3 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,612,404,308 | Total Charges | 34,870,828,975 | ||
| Fixed Assets | 4,501,566,224 | Contract Allowance | 25,404,158,666 | ||
| Other Assets | 1,525,515,234 | Operating Revenue | 9,466,670,309 | ||
| Total Assets | 8,639,485,766 | Operating Expenses | 9,290,944,723 | ||
| Current Liabilities | 1,365,810,009 | Operating Margin | 175,725,586 | ||
| Long Term Liabilities | 3,518,456,529 | Other Income | 291,913,458 | ||
| Total Equity | 3,755,219,228 | Other Expense | 4,268,107 | ||
| Total Liabilities and Equity | 8,639,485,766 | Net Profit or Loss | 463,370,937 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,837 | Revenue per Bed | $387,597 | Revenue per Person | $9,466,670,309 |
| Net Margin per Discharge | $368 | Net Margin per Bed | $7,195 | Net Margin per Person | $175,725,586 |
| Net Profit per Discharge | $971 | Net Profit per Bed | $18,972 | Net Profit per Person | $463,370,937 |
| Net Fixed Assets per Discharge | $9,433 | Net Fixed Assets per Bed | $184,309 | Net Fixed Assets per Bed | $4,501,566,224 |
| Long Term Debt per Discharge | $7,373 | Long Term Debt per Bed | $144,057 | Long Term Debt per Person | $3,518,456,529 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 6 | Net Fixed Assets | 8 | Population Estimate | 1,151 |
| Total Revenue | 6 | Long Term Liabilities | 9 | Total Patient Discharges | 4 |
| Net Margin | 18 | Total Patient Beds | 1 | ||
| Net Profit or Loss | 11 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,816,060,358 | 3,234,996,228 | 0.5614 |
| 31 | Intensive Care Unit | 415,394,341 | 862,844,507 | 0.4814 |
| 32 | Coronary Care Unit | 69,286,059 | 162,925,431 | 0.4253 |
| 43 | Nursery | 56,473,908 | 113,879,685 | 0.4959 |
| 44 | Skilled Nursing Care | 14,501,092 | 24,168,769 | 0.6000 |
| 50 | Operating Room | 538,766,147 | 3,919,464,756 | 0.1375 |
| 51 | Recovery Room | 101,394,140 | 488,716,790 | 0.2075 |
| 52 | Labor and Delivery Room | 154,091,119 | 471,373,575 | 0.3269 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 477,531,530 | 13 | Nursing Administration | 100,479,109 |
| 02,03 | Captial Related - Movable Equipment | 224,878,990 | 14 | Central Services and Supply | 73,835,373 |
| 04 | Employee Benefits | 545,586,759 | 15 | Pharmacy | 158,094,893 |
| 05 | Administrative and General | 1,363,411,939 | 16 | Medical Records and Medical Library | 70,550,968 |
| 06 | Maintenance and Repairs | 78,206,272 | 17 | Social Services | 58,452,825 |
| 07 | Operation of Plant | 188,478,064 | 18 | Other General Service Expense | 509,443 |
| 08,09 | Laundry, Linen and Housekeeping | 115,956,787 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 97,804,574 | 20,21,22,23 | Education Programs | 112,252,345 |
| Total General Service Cost Centers | 3,666,029,871 |