| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 1,088,807,528 | Total Charges | 11,217,383,336 | ||
| Fixed Assets | 1,170,600,510 | Contract Allowance | 8,461,473,179 | ||
| Other Assets | 853,801,295 | Operating Revenue | 2,755,910,157 | ||
| Total Assets | 3,113,209,333 | Operating Expenses | 2,826,462,983 | ||
| Current Liabilities | 398,017,555 | Operating Margin | -70,552,826 | ||
| Long Term Liabilities | 1,359,731,257 | Other Income | 303,673,814 | ||
| Total Equity | 1,355,460,521 | Other Expense | 55,837,906 | ||
| Total Liabilities and Equity | 3,113,209,333 | Net Profit or Loss | 177,283,082 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,679 | Revenue per Bed | $1,582,947 | Revenue per Person | $2,755,910,157 |
| Net Margin per Discharge | ($632) | Net Margin per Bed | ($40,524) | Net Margin per Person | ($70,552,826) |
| Net Profit per Discharge | $1,588 | Net Profit per Bed | $101,828 | Net Profit per Person | $177,283,082 |
| Net Fixed Assets per Discharge | $10,483 | Net Fixed Assets per Bed | $672,372 | Net Fixed Assets per Bed | $1,170,600,510 |
| Long Term Debt per Discharge | $12,177 | Long Term Debt per Bed | $781,006 | Long Term Debt per Person | $1,359,731,257 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 70 | Population Estimate | 1,151 |
| Total Revenue | 55 | Long Term Liabilities | 49 | Total Patient Discharges | 60 |
| Net Margin | 3,229 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 476,314,781 | 2,860,595,418 | 0.1665 |
| 31 | Intensive Care Unit | 57,291,962 | 338,158,927 | 0.1694 |
| 32 | Coronary Care Unit | 21,412,539 | 110,361,740 | 0.1940 |
| 43 | Nursery | 22,898,906 | 112,726,081 | 0.2031 |
| 44 | Skilled Nursing Care | 67,380,466 | 92,108,691 | 0.7315 |
| 50 | Operating Room | 175,743,128 | 752,109,206 | 0.2337 |
| 51 | Recovery Room | 17,754,976 | 179,225,102 | 0.0991 |
| 52 | Labor and Delivery Room | 38,125,113 | 148,317,069 | 0.2571 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 90,911,918 | 13 | Nursing Administration | 24,560,036 |
| 02,03 | Captial Related - Movable Equipment | 66,263,259 | 14 | Central Services and Supply | 8,156,364 |
| 04 | Employee Benefits | 277,911,501 | 15 | Pharmacy | 35,151,994 |
| 05 | Administrative and General | 311,029,332 | 16 | Medical Records and Medical Library | 25,854,067 |
| 06 | Maintenance and Repairs | 37,584,478 | 17 | Social Services | 11,071,133 |
| 07 | Operation of Plant | 45,465,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,682,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 37,049,850 | 20,21,22,23 | Education Programs | 32,122,235 |
| Total General Service Cost Centers | 1,044,814,619 |