| 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 | 6 | 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 | 575,859,572 | Total Charges | 4,878,909,478 | ||
| Fixed Assets | 750,498,531 | Contract Allowance | 3,772,412,306 | ||
| Other Assets | 70,262,170 | Operating Revenue | 1,106,497,172 | ||
| Total Assets | 1,396,620,273 | Operating Expenses | 1,095,972,409 | ||
| Current Liabilities | 186,999,910 | Operating Margin | 10,524,763 | ||
| Long Term Liabilities | 669,921,249 | Other Income | 81,485,732 | ||
| Total Equity | 539,699,114 | Other Expense | 260,193 | ||
| Total Liabilities and Equity | 1,396,620,273 | Net Profit or Loss | 91,750,302 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,570 | Revenue per Bed | $716,179 | Revenue per Person | $1,106,497,172 |
| Net Margin per Discharge | $148 | Net Margin per Bed | $6,812 | Net Margin per Person | $10,524,763 |
| Net Profit per Discharge | $1,291 | Net Profit per Bed | $59,385 | Net Profit per Person | $91,750,302 |
| Net Fixed Assets per Discharge | $10,560 | Net Fixed Assets per Bed | $485,760 | Net Fixed Assets per Bed | $750,498,531 |
| Long Term Debt per Discharge | $9,426 | Long Term Debt per Bed | $433,606 | Long Term Debt per Person | $669,921,249 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 115 | Net Fixed Assets | 116 | Population Estimate | 1,151 |
| Total Revenue | 159 | Long Term Liabilities | 99 | Total Patient Discharges | 113 |
| Net Margin | 339 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 121 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 290,633,825 | 361,301,623 | 0.8044 |
| 31 | Intensive Care Unit | 61,712,830 | 68,499,265 | 0.9009 |
| 32 | Coronary Care Unit | 1,856,702 | 1,346,673 | 1.3787 |
| 43 | Nursery | 7,739,692 | 13,860,747 | 0.5584 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 86,651,235 | 626,993,298 | 0.1382 |
| 51 | Recovery Room | 16,782,093 | 62,305,146 | 0.2694 |
| 52 | Labor and Delivery Room | 16,723,140 | 42,456,330 | 0.3939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 60,279,582 | 13 | Nursing Administration | 12,226,564 |
| 02,03 | Captial Related - Movable Equipment | 68,134,092 | 14 | Central Services and Supply | 5,366,337 |
| 04 | Employee Benefits | 87,788,378 | 15 | Pharmacy | 21,215,970 |
| 05 | Administrative and General | 213,974,323 | 16 | Medical Records and Medical Library | 9,816,556 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,167,539 |
| 07 | Operation of Plant | 35,230,976 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,664,431 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,269,130 | 20,21,22,23 | Education Programs | 207,277 |
| Total General Service Cost Centers | 552,341,155 |