| Cost Report Counts | Population | ||
| Total Hospital Count | 22 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 22 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 12 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,736,827,751 | Total Charges | 18,759,518,149 | ||
| Fixed Assets | 1,799,576,656 | Contract Allowance | 14,937,398,054 | ||
| Other Assets | 1,228,678,299 | Operating Revenue | 3,822,120,095 | ||
| Total Assets | 4,765,082,706 | Operating Expenses | 3,904,041,545 | ||
| Current Liabilities | 503,871,292 | Operating Margin | -81,921,450 | ||
| Long Term Liabilities | 1,003,464,078 | Other Income | 334,128,012 | ||
| Total Equity | 3,257,747,336 | Other Expense | -756,641 | ||
| Total Liabilities and Equity | 4,765,082,706 | Net Profit or Loss | 252,963,203 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,162 | Revenue per Bed | $800,947 | Revenue per Person | $3,822,120,095 |
| Net Margin per Discharge | ($346) | Net Margin per Bed | ($17,167) | Net Margin per Person | ($81,921,450) |
| Net Profit per Discharge | $1,070 | Net Profit per Bed | $53,010 | Net Profit per Person | $252,963,203 |
| Net Fixed Assets per Discharge | $7,610 | Net Fixed Assets per Bed | $377,112 | Net Fixed Assets per Bed | $1,799,576,656 |
| Long Term Debt per Discharge | $4,243 | Long Term Debt per Bed | $210,282 | Long Term Debt per Person | $1,003,464,078 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 32 | Population Estimate | 1,151 |
| Total Revenue | 33 | Long Term Liabilities | 65 | Total Patient Discharges | 17 |
| Net Margin | 3,237 | Total Patient Beds | 13 | ||
| Net Profit or Loss | 37 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 768,420,237 | 1,289,060,993 | 0.5961 |
| 31 | Intensive Care Unit | 192,859,567 | 321,798,849 | 0.5993 |
| 32 | Coronary Care Unit | 60,191,992 | 82,251,125 | 0.7318 |
| 43 | Nursery | 14,317,868 | 43,625,605 | 0.3282 |
| 44 | Skilled Nursing Care | 14,381,550 | 23,826,575 | 0.6036 |
| 50 | Operating Room | 246,634,254 | 1,313,652,023 | 0.1877 |
| 51 | Recovery Room | 50,512,245 | 249,506,215 | 0.2024 |
| 52 | Labor and Delivery Room | 61,526,932 | 123,481,023 | 0.4983 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 146,819,170 | 13 | Nursing Administration | 51,388,866 |
| 02,03 | Captial Related - Movable Equipment | 99,625,698 | 14 | Central Services and Supply | 15,366,705 |
| 04 | Employee Benefits | 320,642,198 | 15 | Pharmacy | 59,448,663 |
| 05 | Administrative and General | 710,898,166 | 16 | Medical Records and Medical Library | 35,641,855 |
| 06 | Maintenance and Repairs | 5,124,364 | 17 | Social Services | 14,546,457 |
| 07 | Operation of Plant | 95,576,988 | 18 | Other General Service Expense | 1,794,305 |
| 08,09 | Laundry, Linen and Housekeeping | 65,542,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 60,527,801 | 20,21,22,23 | Education Programs | 12,117,350 |
| Total General Service Cost Centers | 1,695,060,827 |