| 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 | 6 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,190,607,124 | Total Charges | 3,219,422,379 | ||
| Fixed Assets | 779,749,572 | Contract Allowance | 1,576,949,373 | ||
| Other Assets | 435,705,399 | Operating Revenue | 1,642,473,006 | ||
| Total Assets | 2,406,062,095 | Operating Expenses | 1,578,902,105 | ||
| Current Liabilities | 377,726,120 | Operating Margin | 63,570,901 | ||
| Long Term Liabilities | 1,027,172,871 | Other Income | 70,767,250 | ||
| Total Equity | 1,001,163,104 | Other Expense | 45,455,963 | ||
| Total Liabilities and Equity | 2,406,062,095 | Net Profit or Loss | 88,882,188 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,076 | Revenue per Bed | $1,693,271 | Revenue per Person | $1,642,473,006 |
| Net Margin per Discharge | $1,241 | Net Margin per Bed | $65,537 | Net Margin per Person | $63,570,901 |
| Net Profit per Discharge | $1,736 | Net Profit per Bed | $91,631 | Net Profit per Person | $88,882,188 |
| Net Fixed Assets per Discharge | $15,228 | Net Fixed Assets per Bed | $803,866 | Net Fixed Assets per Bed | $779,749,572 |
| Long Term Debt per Discharge | $20,060 | Long Term Debt per Bed | $1,058,941 | Long Term Debt per Person | $1,027,172,871 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 178 | Net Fixed Assets | 111 | Population Estimate | 1,151 |
| Total Revenue | 106 | Long Term Liabilities | 64 | Total Patient Discharges | 164 |
| Net Margin | 80 | Total Patient Beds | 168 | ||
| Net Profit or Loss | 126 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 191,153,884 | 331,041,631 | 0.5774 |
| 31 | Intensive Care Unit | 33,858,277 | 89,306,112 | 0.3791 |
| 32 | Coronary Care Unit | 8,126,772 | 26,497,601 | 0.3067 |
| 43 | Nursery | 8,639,844 | 14,063,189 | 0.6144 |
| 44 | Skilled Nursing Care | 4,120,947 | 5,685,004 | 0.7249 |
| 50 | Operating Room | 145,968,587 | 519,068,361 | 0.2812 |
| 51 | Recovery Room | 1,951,777 | 939,421 | 2.0776 |
| 52 | Labor and Delivery Room | 19,772,460 | 27,879,849 | 0.7092 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,216,150 | 13 | Nursing Administration | 16,962,613 |
| 02,03 | Captial Related - Movable Equipment | 65,543,242 | 14 | Central Services and Supply | 4,516,627 |
| 04 | Employee Benefits | 166,260,248 | 15 | Pharmacy | 12,271,558 |
| 05 | Administrative and General | 220,926,297 | 16 | Medical Records and Medical Library | 12,096,482 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 590,563 |
| 07 | Operation of Plant | 32,689,110 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,206,823 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,343,277 | 20,21,22,23 | Education Programs | 5,189,751 |
| Total General Service Cost Centers | 612,812,741 |