| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | -117,868,991 | Total Charges | 4,568,789,882 | ||
| Fixed Assets | 1,116,439,183 | Contract Allowance | 2,988,656,000 | ||
| Other Assets | 89,159,859 | Operating Revenue | 1,580,133,882 | ||
| Total Assets | 1,087,730,051 | Operating Expenses | 1,296,891,386 | ||
| Current Liabilities | -315,540,742 | Operating Margin | 283,242,496 | ||
| Long Term Liabilities | 130,753,647 | Other Income | 72,697,437 | ||
| Total Equity | 1,272,517,146 | Other Expense | 1,469,670 | ||
| Total Liabilities and Equity | 1,087,730,051 | Net Profit or Loss | 354,470,263 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,487 | Revenue per Bed | $1,550,671 | Revenue per Person | $1,580,133,882 |
| Net Margin per Discharge | $4,927 | Net Margin per Bed | $277,961 | Net Margin per Person | $283,242,496 |
| Net Profit per Discharge | $6,166 | Net Profit per Bed | $347,861 | Net Profit per Person | $354,470,263 |
| Net Fixed Assets per Discharge | $19,421 | Net Fixed Assets per Bed | $1,095,622 | Net Fixed Assets per Bed | $1,116,439,183 |
| Long Term Debt per Discharge | $2,275 | Long Term Debt per Bed | $128,316 | Long Term Debt per Person | $130,753,647 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 123 | Net Fixed Assets | 75 | Population Estimate | 1,151 |
| Total Revenue | 111 | Long Term Liabilities | 386 | Total Patient Discharges | 142 |
| Net Margin | 8 | Total Patient Beds | 159 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 160,499,302 | 278,585,984 | 0.5761 |
| 31 | Intensive Care Unit | 58,257,891 | 136,318,622 | 0.4274 |
| 32 | Coronary Care Unit | 29,821,401 | 58,754,871 | 0.5076 |
| 43 | Nursery | 13,024,208 | 14,681,615 | 0.8871 |
| 44 | Skilled Nursing Care | 8,524,938 | 8,723,976 | 0.9772 |
| 50 | Operating Room | 107,950,735 | 771,598,160 | 0.1399 |
| 51 | Recovery Room | 15,883,808 | 70,557,261 | 0.2251 |
| 52 | Labor and Delivery Room | 6,745,124 | 21,868,364 | 0.3084 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,920,146 | 13 | Nursing Administration | 9,466,757 |
| 02,03 | Captial Related - Movable Equipment | 71,352,003 | 14 | Central Services and Supply | 13,315,744 |
| 04 | Employee Benefits | 75,998,054 | 15 | Pharmacy | 75,151,695 |
| 05 | Administrative and General | 171,565,507 | 16 | Medical Records and Medical Library | 9,817,882 |
| 06 | Maintenance and Repairs | 1,675 | 17 | Social Services | 5,829,185 |
| 07 | Operation of Plant | 30,194,471 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,924,842 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,900,823 | 20,21,22,23 | Education Programs | 7,610,122 |
| Total General Service Cost Centers | 553,048,906 |