| Cost Report Counts | Population | ||
| Total Hospital Count | 29 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 29 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 8 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 3 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 789,922,169 | Total Charges | 18,557,020,290 | ||
| Fixed Assets | 1,394,003,116 | Contract Allowance | 14,883,169,211 | ||
| Other Assets | 132,065,045 | Operating Revenue | 3,673,851,079 | ||
| Total Assets | 2,315,990,330 | Operating Expenses | 3,663,795,679 | ||
| Current Liabilities | 348,399,124 | Operating Margin | 10,055,400 | ||
| Long Term Liabilities | 374,055,126 | Other Income | 144,045,018 | ||
| Total Equity | 1,487,257,029 | Other Expense | 275,256 | ||
| Total Liabilities and Equity | 2,209,711,279 | Net Profit or Loss | 153,825,162 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,180 | Revenue per Bed | $964,012 | Revenue per Person | $3,673,851,079 |
| Net Margin per Discharge | $50 | Net Margin per Bed | $2,639 | Net Margin per Person | $10,055,400 |
| Net Profit per Discharge | $761 | Net Profit per Bed | $40,363 | Net Profit per Person | $153,825,162 |
| Net Fixed Assets per Discharge | $6,898 | Net Fixed Assets per Bed | $365,784 | Net Fixed Assets per Bed | $1,394,003,116 |
| Long Term Debt per Discharge | $1,851 | Long Term Debt per Bed | $98,151 | Long Term Debt per Person | $374,055,126 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 16 | Net Fixed Assets | 50 | Population Estimate | 1,151 |
| Total Revenue | 34 | Long Term Liabilities | 167 | Total Patient Discharges | 24 |
| Net Margin | 348 | Total Patient Beds | 18 | ||
| Net Profit or Loss | 74 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 734,168,901 | 1,507,196,682 | 0.4871 |
| 31 | Intensive Care Unit | 248,025,838 | 509,795,973 | 0.4865 |
| 32 | Coronary Care Unit | 25,681,678 | 42,594,152 | 0.6029 |
| 43 | Nursery | 17,330,264 | 30,080,574 | 0.5761 |
| 44 | Skilled Nursing Care | 19,846,738 | 27,882,237 | 0.7118 |
| 50 | Operating Room | 248,172,212 | 1,738,728,109 | 0.1427 |
| 51 | Recovery Room | 37,370,673 | 215,787,660 | 0.1732 |
| 52 | Labor and Delivery Room | 80,582,570 | 202,831,428 | 0.3973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 137,513,836 | 13 | Nursing Administration | 36,371,807 |
| 02,03 | Captial Related - Movable Equipment | 64,826,703 | 14 | Central Services and Supply | 10,685,701 |
| 04 | Employee Benefits | 244,549,270 | 15 | Pharmacy | 51,019,007 |
| 05 | Administrative and General | 456,246,697 | 16 | Medical Records and Medical Library | 53,875,047 |
| 06 | Maintenance and Repairs | 11,452,569 | 17 | Social Services | 19,443,266 |
| 07 | Operation of Plant | 68,342,124 | 18 | Other General Service Expense | 734,688 |
| 08,09 | Laundry, Linen and Housekeeping | 61,318,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 46,219,425 | 20,21,22,23 | Education Programs | 31,696,995 |
| Total General Service Cost Centers | 1,294,295,582 |