| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 360,263,210 | Total Charges | 3,328,009,875 | ||
| Fixed Assets | 425,238,363 | Contract Allowance | 1,923,189,889 | ||
| Other Assets | 228,564,253 | Operating Revenue | 1,404,819,986 | ||
| Total Assets | 1,014,065,826 | Operating Expenses | 1,442,782,515 | ||
| Current Liabilities | 282,051,996 | Operating Margin | -37,962,529 | ||
| Long Term Liabilities | 559,511,054 | Other Income | 50,142,115 | ||
| Total Equity | 172,502,776 | Other Expense | 9,977,000 | ||
| Total Liabilities and Equity | 1,014,065,826 | Net Profit or Loss | 2,202,586 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,291 | Revenue per Bed | $951,775 | Revenue per Person | $1,404,819,986 |
| Net Margin per Discharge | ($521) | Net Margin per Bed | ($25,720) | Net Margin per Person | ($37,962,529) |
| Net Profit per Discharge | $30 | Net Profit per Bed | $1,492 | Net Profit per Person | $2,202,586 |
| Net Fixed Assets per Discharge | $5,840 | Net Fixed Assets per Bed | $288,102 | Net Fixed Assets per Bed | $425,238,363 |
| Long Term Debt per Discharge | $7,683 | Long Term Debt per Bed | $379,073 | Long Term Debt per Person | $559,511,054 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 172 | Net Fixed Assets | 206 | Population Estimate | 1,151 |
| Total Revenue | 124 | Long Term Liabilities | 117 | Total Patient Discharges | 110 |
| Net Margin | 3,169 | Total Patient Beds | 101 | ||
| Net Profit or Loss | 1,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 357,376,939 | 412,812,041 | 0.8657 |
| 31 | Intensive Care Unit | 48,353,847 | 58,962,898 | 0.8201 |
| 32 | Coronary Care Unit | 5,011,120 | 4,770,951 | 1.0503 |
| 43 | Nursery | 19,460,771 | 27,563,525 | 0.7060 |
| 44 | Skilled Nursing Care | 11,219,267 | 8,663,556 | 1.2950 |
| 50 | Operating Room | 96,220,443 | 286,358,007 | 0.3360 |
| 51 | Recovery Room | 31,266,780 | 59,364,203 | 0.5267 |
| 52 | Labor and Delivery Room | 23,562,451 | 31,884,874 | 0.7390 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 41,769,433 | 13 | Nursing Administration | 22,010,100 |
| 02,03 | Captial Related - Movable Equipment | 30,041,277 | 14 | Central Services and Supply | 26,658,944 |
| 04 | Employee Benefits | 167,865,909 | 15 | Pharmacy | 50,062,240 |
| 05 | Administrative and General | 210,866,078 | 16 | Medical Records and Medical Library | 18,090,624 |
| 06 | Maintenance and Repairs | 21,555,907 | 17 | Social Services | 17,526,699 |
| 07 | Operation of Plant | 24,994,292 | 18 | Other General Service Expense | 957,213 |
| 08,09 | Laundry, Linen and Housekeeping | 21,988,634 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,012,249 | 20,21,22,23 | Education Programs | 8,532,810 |
| Total General Service Cost Centers | 681,932,409 |