| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,211,800,876 | Total Charges | 11,124,788,178 | ||
| Fixed Assets | 1,344,620,539 | Contract Allowance | 8,294,905,869 | ||
| Other Assets | 1,194,923,593 | Operating Revenue | 2,829,882,309 | ||
| Total Assets | 3,751,345,008 | Operating Expenses | 4,536,461,012 | ||
| Current Liabilities | 690,735,470 | Operating Margin | -1,706,578,703 | ||
| Long Term Liabilities | 1,687,053,241 | Other Income | 605,187,198 | ||
| Total Equity | 1,373,556,297 | Other Expense | -2,050,901 | ||
| Total Liabilities and Equity | 3,751,345,008 | Net Profit or Loss | -1,099,340,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,042 | Revenue per Bed | $1,065,869 | Revenue per Person | $2,829,882,309 |
| Net Margin per Discharge | ($13,293) | Net Margin per Bed | ($642,779) | Net Margin per Person | ($1,706,578,703) |
| Net Profit per Discharge | ($8,563) | Net Profit per Bed | ($414,064) | Net Profit per Person | ($1,099,340,604) |
| Net Fixed Assets per Discharge | $10,473 | Net Fixed Assets per Bed | $506,448 | Net Fixed Assets per Bed | $1,344,620,539 |
| Long Term Debt per Discharge | $13,141 | Long Term Debt per Bed | $635,425 | Long Term Debt per Person | $1,687,053,241 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 55 | Population Estimate | 1,151 |
| Total Revenue | 51 | Long Term Liabilities | 33 | Total Patient Discharges | 49 |
| Net Margin | 3,318 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 3,318 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 990,837,660 | 1,800,403,400 | 0.5503 |
| 31 | Intensive Care Unit | 288,901,665 | 506,279,128 | 0.5706 |
| 32 | Coronary Care Unit | 14,150,860 | 38,528,726 | 0.3673 |
| 43 | Nursery | 49,839,714 | 81,018,360 | 0.6152 |
| 44 | Skilled Nursing Care | 50,901,714 | 121,726,426 | 0.4182 |
| 50 | Operating Room | 303,526,805 | 1,126,496,865 | 0.2694 |
| 51 | Recovery Room | 45,333,158 | 50,751,693 | 0.8932 |
| 52 | Labor and Delivery Room | 113,449,979 | 277,406,019 | 0.4090 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,131,625 | 13 | Nursing Administration | 60,808,120 |
| 02,03 | Captial Related - Movable Equipment | 82,635,843 | 14 | Central Services and Supply | 29,399,231 |
| 04 | Employee Benefits | 450,922,988 | 15 | Pharmacy | 57,573,938 |
| 05 | Administrative and General | 738,368,454 | 16 | Medical Records and Medical Library | 37,556,576 |
| 06 | Maintenance and Repairs | 74,028,350 | 17 | Social Services | 20,387,619 |
| 07 | Operation of Plant | 50,655,186 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 74,646,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,635,448 | 20,21,22,23 | Education Programs | 30,384,525 |
| Total General Service Cost Centers | 1,865,134,732 |