| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2012 | 635,737 |
| Total Cost Reports Filed in 2012 | 13 | Total Births | 9,231 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,534 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 4,697 |
| Total Cost Reports Reopened | 3 | Total International Migration | 3,610 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6,797 |
| Total Cost Reports Audited | 3 | Total Residual | 343 |
| Net Population Change | 15,447 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,053,335,622 | Total Charges | 9,992,268,957 | ||
| Fixed Assets | 1,524,781,846 | Contract Allowance | 6,394,644,993 | ||
| Other Assets | 1,256,771,009 | Operating Revenue | 3,597,623,964 | ||
| Total Assets | 3,834,888,477 | Operating Expenses | 3,731,422,243 | ||
| Current Liabilities | 668,812,868 | Operating Margin | -133,798,279 | ||
| Long Term Liabilities | 1,050,678,079 | Other Income | 163,694,254 | ||
| Total Equity | 2,115,397,530 | Other Expense | -20,384,637 | ||
| Total Liabilities and Equity | 3,834,888,477 | Net Profit or Loss | 50,280,612 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,020 | Revenue per Bed | $1,370,523 | Revenue per Person | $5,659 |
| Net Margin per Discharge | ($1,005) | Net Margin per Bed | ($50,971) | Net Margin per Person | ($210) |
| Net Profit per Discharge | $378 | Net Profit per Bed | $19,155 | Net Profit per Person | $79 |
| Net Fixed Assets per Discharge | $11,452 | Net Fixed Assets per Bed | $580,869 | Net Fixed Assets per Bed | $2,398 |
| Long Term Debt per Discharge | $7,891 | Long Term Debt per Bed | $400,258 | Long Term Debt per Person | $1,653 |
| Persons per Discharge | 0 | Persons per Bed | 242 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 44 | Population Estimate | 50 |
| Total Revenue | 42 | Long Term Liabilities | 44 | Total Patient Discharges | 41 |
| Net Margin | 43 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 43 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 758,778,665 | 1,410,373,819 | 0.5380 |
| 31 | Intensive Care Unit | 189,358,767 | 470,754,763 | 0.4022 |
| 32 | Coronary Care Unit | 20,151,352 | 57,986,387 | 0.3475 |
| 43 | Nursery | 19,903,288 | 47,087,642 | 0.4227 |
| 44 | Skilled Nursing Care | 37,922,673 | 49,388,220 | 0.7678 |
| 50 | Operating Room | 270,393,769 | 938,820,489 | 0.2880 |
| 51 | Recovery Room | 58,330,572 | 254,026,859 | 0.2296 |
| 52 | Labor and Delivery Room | 47,535,754 | 75,285,458 | 0.6314 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 135,526,295 | 13 | Nursing Administration | 95,254,436 |
| 02,03 | Captial Related - Movable Equipment | 54,480,116 | 14 | Central Services and Supply | 18,574,274 |
| 04 | Employee Benefits | 177,689,283 | 15 | Pharmacy | 47,787,011 |
| 05 | Administrative and General | 522,211,010 | 16 | Medical Records and Medical Library | 41,832,116 |
| 06 | Maintenance and Repairs | 38,942,869 | 17 | Social Services | 12,740,583 |
| 07 | Operation of Plant | 95,845,492 | 18 | Other General Service Expense | 288,120 |
| 08,09 | Laundry, Linen and Housekeeping | 56,522,778 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 53,279,609 | 20,21,22,23 | Education Programs | 163,514,566 |
| Total General Service Cost Centers | 1,514,488,558 |