| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2012 | 54,330 |
| Total Cost Reports Filed in 2012 | 4 | Total Births | 551 |
| Total Cost Reports Submitted | 0 | Total Deaths | 657 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -106 |
| Total Cost Reports Reopened | 0 | Total International Migration | -43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -202 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -357 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 71,094,605 | Total Charges | 1,163,538,660 | ||
| Fixed Assets | 233,591,227 | Contract Allowance | 839,168,639 | ||
| Other Assets | 196,861,023 | Operating Revenue | 324,370,021 | ||
| Total Assets | 501,546,855 | Operating Expenses | 322,363,375 | ||
| Current Liabilities | 28,448,583 | Operating Margin | 2,006,646 | ||
| Long Term Liabilities | 183,730,169 | Other Income | 8,788,446 | ||
| Total Equity | 289,368,103 | Other Expense | 0 | ||
| Total Liabilities and Equity | 501,546,855 | Net Profit or Loss | 10,795,092 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,717 | Revenue per Bed | $1,374,449 | Revenue per Person | $5,970 |
| Net Margin per Discharge | $159 | Net Margin per Bed | $8,503 | Net Margin per Person | $37 |
| Net Profit per Discharge | $856 | Net Profit per Bed | $45,742 | Net Profit per Person | $199 |
| Net Fixed Assets per Discharge | $18,520 | Net Fixed Assets per Bed | $989,793 | Net Fixed Assets per Bed | $4,299 |
| Long Term Debt per Discharge | $14,567 | Long Term Debt per Bed | $778,518 | Long Term Debt per Person | $3,382 |
| Persons per Discharge | 0 | Persons per Bed | 230 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 375 | Net Fixed Assets | 338 | Population Estimate | 285 |
| Total Revenue | 440 | Long Term Liabilities | 311 | Total Patient Discharges | 502 |
| Net Margin | 633 | Total Patient Beds | 534 | ||
| Net Profit or Loss | 574 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,394,137 | 100,932,078 | 0.4795 |
| 31 | Intensive Care Unit | 10,581,390 | 19,761,630 | 0.5355 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 396,421 | 1,829,451 | 0.2167 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,583,607 | 159,362,323 | 0.2107 |
| 51 | Recovery Room | 4,606,334 | 12,789,538 | 0.3602 |
| 52 | Labor and Delivery Room | 2,906,156 | 8,063,007 | 0.3604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,431,549 | 13 | Nursing Administration | 3,594,712 |
| 02,03 | Captial Related - Movable Equipment | 12,044,267 | 14 | Central Services and Supply | 1,039,075 |
| 04 | Employee Benefits | 9,269,359 | 15 | Pharmacy | 4,715,787 |
| 05 | Administrative and General | 44,269,771 | 16 | Medical Records and Medical Library | 3,924,950 |
| 06 | Maintenance and Repairs | 111,033 | 17 | Social Services | 99 |
| 07 | Operation of Plant | 10,637,422 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,879,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,321,753 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 119,239,556 |