| Cost Report Counts | Population | ||
| Total Hospital Count | 70 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 84 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 52 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 18 | Total International Migration | 0 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 8 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,197,843,499 | Total Charges | 54,121,413,467 | ||
| Fixed Assets | 15,059,843,225 | Contract Allowance | 38,197,549,298 | ||
| Other Assets | 23,505,569,261 | Operating Revenue | 15,923,864,169 | ||
| Total Assets | 48,763,255,985 | Operating Expenses | 17,334,631,927 | ||
| Current Liabilities | 8,042,718,385 | Operating Margin | -1,410,767,758 | ||
| Long Term Liabilities | 16,220,045,083 | Other Income | 2,586,597,848 | ||
| Total Equity | 24,500,492,517 | Other Expense | 80,550,371 | ||
| Total Liabilities and Equity | 48,763,255,985 | Net Profit or Loss | 1,095,279,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,214 | Revenue per Bed | $1,239,018 | Revenue per Person | $15,923,864,169 |
| Net Margin per Discharge | ($1,968) | Net Margin per Bed | ($109,770) | Net Margin per Person | ($1,410,767,758) |
| Net Profit per Discharge | $1,528 | Net Profit per Bed | $85,223 | Net Profit per Person | $1,095,279,719 |
| Net Fixed Assets per Discharge | $21,008 | Net Fixed Assets per Bed | $1,171,790 | Net Fixed Assets per Bed | $15,059,843,225 |
| Long Term Debt per Discharge | $22,627 | Long Term Debt per Bed | $1,262,064 | Long Term Debt per Person | $16,220,045,083 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2 | Net Fixed Assets | 1 | Population Estimate | 1,151 |
| Total Revenue | 2 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
| Net Margin | 3,314 | Total Patient Beds | 3 | ||
| Net Profit or Loss | 4 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,939,830,785 | 5,643,932,619 | 0.5209 |
| 31 | Intensive Care Unit | 640,470,235 | 1,378,601,357 | 0.4646 |
| 32 | Coronary Care Unit | 103,560,629 | 224,885,916 | 0.4605 |
| 43 | Nursery | 93,596,307 | 227,930,117 | 0.4106 |
| 44 | Skilled Nursing Care | 81,860,240 | 112,658,249 | 0.7266 |
| 50 | Operating Room | 1,126,835,849 | 4,815,199,947 | 0.2340 |
| 51 | Recovery Room | 102,290,898 | 526,315,499 | 0.1944 |
| 52 | Labor and Delivery Room | 221,938,932 | 616,486,406 | 0.3600 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 632,531,947 | 13 | Nursing Administration | 157,551,168 |
| 02,03 | Captial Related - Movable Equipment | 441,180,667 | 14 | Central Services and Supply | 86,194,160 |
| 04 | Employee Benefits | 1,333,870,766 | 15 | Pharmacy | 332,005,333 |
| 05 | Administrative and General | 2,749,150,121 | 16 | Medical Records and Medical Library | 143,387,294 |
| 06 | Maintenance and Repairs | 152,690,528 | 17 | Social Services | 68,556,303 |
| 07 | Operation of Plant | 452,760,452 | 18 | Other General Service Expense | 34,235,835 |
| 08,09 | Laundry, Linen and Housekeeping | 271,358,583 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 177,950,431 | 20,21,22,23 | Education Programs | 468,721,852 |
| Total General Service Cost Centers | 7,502,145,440 |