| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 260,244,395 | Total Charges | 5,246,601,260 | ||
| Fixed Assets | 781,421,693 | Contract Allowance | 3,786,179,709 | ||
| Other Assets | 46,945,148 | Operating Revenue | 1,460,421,551 | ||
| Total Assets | 1,088,611,236 | Operating Expenses | 1,339,238,765 | ||
| Current Liabilities | 177,582,532 | Operating Margin | 121,182,786 | ||
| Long Term Liabilities | -409,909,026 | Other Income | 43,568,662 | ||
| Total Equity | 1,320,937,730 | Other Expense | 693,431 | ||
| Total Liabilities and Equity | 1,088,611,236 | Net Profit or Loss | 164,058,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,258 | Revenue per Bed | $1,464,816 | Revenue per Person | $1,460,421,551 |
| Net Margin per Discharge | $2,345 | Net Margin per Bed | $121,547 | Net Margin per Person | $121,182,786 |
| Net Profit per Discharge | $3,174 | Net Profit per Bed | $164,552 | Net Profit per Person | $164,058,017 |
| Net Fixed Assets per Discharge | $15,120 | Net Fixed Assets per Bed | $783,773 | Net Fixed Assets per Bed | $781,421,693 |
| Long Term Debt per Discharge | ($7,932) | Long Term Debt per Bed | ($411,142) | Long Term Debt per Person | ($409,909,026) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 84.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 107 | Net Fixed Assets | 110 | Population Estimate | 1,151 |
| Total Revenue | 117 | Long Term Liabilities | 3,315 | Total Patient Discharges | 161 |
| Net Margin | 31 | Total Patient Beds | 162 | ||
| Net Profit or Loss | 67 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 237,565,467 | 481,437,369 | 0.4935 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 13,499,265 | 33,065,674 | 0.4083 |
| 43 | Nursery | 13,113,651 | 31,301,266 | 0.4189 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 129,071,999 | 762,202,788 | 0.1693 |
| 51 | Recovery Room | 18,518,412 | 103,071,004 | 0.1797 |
| 52 | Labor and Delivery Room | 15,169,945 | 52,659,508 | 0.2881 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 49,138,322 | 13 | Nursing Administration | 12,133,918 |
| 02,03 | Captial Related - Movable Equipment | 39,559,065 | 14 | Central Services and Supply | 4,819,601 |
| 04 | Employee Benefits | 60,855,669 | 15 | Pharmacy | 7,422,672 |
| 05 | Administrative and General | 166,858,177 | 16 | Medical Records and Medical Library | 13,389,842 |
| 06 | Maintenance and Repairs | 16,244,234 | 17 | Social Services | 20,143,158 |
| 07 | Operation of Plant | 27,054,108 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,868,307 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,181,414 | 20,21,22,23 | Education Programs | 71,255,155 |
| Total General Service Cost Centers | 522,923,642 |