| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 7 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,503,109,472 | Total Charges | 11,403,577,013 | ||
| Fixed Assets | 1,201,781,361 | Contract Allowance | 7,078,635,492 | ||
| Other Assets | 940,782,313 | Operating Revenue | 4,324,941,521 | ||
| Total Assets | 4,645,673,146 | Operating Expenses | 5,267,115,218 | ||
| Current Liabilities | 2,028,845,104 | Operating Margin | -942,173,697 | ||
| Long Term Liabilities | 2,029,430,192 | Other Income | 851,458,923 | ||
| Total Equity | 587,397,850 | Other Expense | -5,635,093 | ||
| Total Liabilities and Equity | 4,645,673,146 | Net Profit or Loss | -85,079,681 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,237 | Revenue per Bed | $1,411,534 | Revenue per Person | $4,324,941,521 |
| Net Margin per Discharge | ($5,280) | Net Margin per Bed | ($307,498) | Net Margin per Person | ($942,173,697) |
| Net Profit per Discharge | ($477) | Net Profit per Bed | ($27,768) | Net Profit per Person | ($85,079,681) |
| Net Fixed Assets per Discharge | $6,735 | Net Fixed Assets per Bed | $392,226 | Net Fixed Assets per Bed | $1,201,781,361 |
| Long Term Debt per Discharge | $11,373 | Long Term Debt per Bed | $662,347 | Long Term Debt per Person | $2,029,430,192 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 67 | Population Estimate | 1,151 |
| Total Revenue | 25 | Long Term Liabilities | 22 | Total Patient Discharges | 27 |
| Net Margin | 3,309 | Total Patient Beds | 32 | ||
| Net Profit or Loss | 3,284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 991,474,299 | 3,662,649,900 | 0.2707 |
| 31 | Intensive Care Unit | 131,987,134 | 298,012,772 | 0.4429 |
| 32 | Coronary Care Unit | 34,601,126 | 107,937,173 | 0.3206 |
| 43 | Nursery | 17,566,440 | 47,058,917 | 0.3733 |
| 44 | Skilled Nursing Care | 29,150,242 | 34,693,673 | 0.8402 |
| 50 | Operating Room | 227,398,937 | 515,610,303 | 0.4410 |
| 51 | Recovery Room | 29,880,217 | 53,009,451 | 0.5637 |
| 52 | Labor and Delivery Room | 66,457,860 | 106,748,114 | 0.6226 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 197,830,011 | 13 | Nursing Administration | 1,051,380 |
| 02,03 | Captial Related - Movable Equipment | 111,255,583 | 14 | Central Services and Supply | 84,458 |
| 04 | Employee Benefits | 850,274,206 | 15 | Pharmacy | 4,894,071 |
| 05 | Administrative and General | 410,384,829 | 16 | Medical Records and Medical Library | 33,055,754 |
| 06 | Maintenance and Repairs | 52,169,747 | 17 | Social Services | 36,577,167 |
| 07 | Operation of Plant | 147,307,819 | 18 | Other General Service Expense | 377,590,916 |
| 08,09 | Laundry, Linen and Housekeeping | 82,922,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 53,886,983 | 20,21,22,23 | Education Programs | 439,146,851 |
| Total General Service Cost Centers | 2,798,432,348 |