| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 28 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 17 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 9 | 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 | 4,721,114,354 | Total Charges | 22,553,602,358 | ||
| Fixed Assets | 5,589,446,680 | Contract Allowance | 13,197,849,357 | ||
| Other Assets | 3,692,371,483 | Operating Revenue | 9,355,753,001 | ||
| Total Assets | 14,002,932,517 | Operating Expenses | 11,171,946,819 | ||
| Current Liabilities | 2,110,126,224 | Operating Margin | -1,816,193,818 | ||
| Long Term Liabilities | 5,728,844,231 | Other Income | 2,885,746,399 | ||
| Total Equity | 6,163,960,203 | Other Expense | 612,110,630 | ||
| Total Liabilities and Equity | 14,002,930,658 | Net Profit or Loss | 457,441,951 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,425 | Revenue per Bed | $1,855,564 | Revenue per Person | $9,355,753,001 |
| Net Margin per Discharge | ($7,848) | Net Margin per Bed | ($360,213) | Net Margin per Person | ($1,816,193,818) |
| Net Profit per Discharge | $1,977 | Net Profit per Bed | $90,726 | Net Profit per Person | $457,441,951 |
| Net Fixed Assets per Discharge | $24,151 | Net Fixed Assets per Bed | $1,108,577 | Net Fixed Assets per Bed | $5,589,446,680 |
| Long Term Debt per Discharge | $24,754 | Long Term Debt per Bed | $1,136,225 | Long Term Debt per Person | $5,728,844,231 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 13 | Net Fixed Assets | 5 | Population Estimate | 1,151 |
| Total Revenue | 7 | Long Term Liabilities | 4 | Total Patient Discharges | 19 |
| Net Margin | 3,319 | Total Patient Beds | 11 | ||
| Net Profit or Loss | 12 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,550,774,437 | 2,572,414,757 | 0.6028 |
| 31 | Intensive Care Unit | 303,135,282 | 504,256,188 | 0.6012 |
| 32 | Coronary Care Unit | 36,403,226 | 67,161,397 | 0.5420 |
| 43 | Nursery | 35,405,100 | 109,357,868 | 0.3238 |
| 44 | Skilled Nursing Care | 24,958,792 | 18,745,476 | 1.3315 |
| 50 | Operating Room | 734,613,479 | 2,738,234,468 | 0.2683 |
| 51 | Recovery Room | 126,997,224 | 248,391,737 | 0.5113 |
| 52 | Labor and Delivery Room | 95,052,118 | 191,282,578 | 0.4969 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 564,904,594 | 13 | Nursing Administration | 110,009,708 |
| 02,03 | Captial Related - Movable Equipment | 286,713,268 | 14 | Central Services and Supply | 260,492,232 |
| 04 | Employee Benefits | 1,001,542,648 | 15 | Pharmacy | 643,012,350 |
| 05 | Administrative and General | 1,344,224,071 | 16 | Medical Records and Medical Library | 56,575,954 |
| 06 | Maintenance and Repairs | 139,704,529 | 17 | Social Services | 46,605,112 |
| 07 | Operation of Plant | 242,412,965 | 18 | Other General Service Expense | 129,128,281 |
| 08,09 | Laundry, Linen and Housekeeping | 127,829,219 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 74,380,054 | 20,21,22,23 | Education Programs | 371,454,567 |
| Total General Service Cost Centers | 5,398,989,552 |