| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,028,346,283 | Total Charges | 11,080,037,532 | ||
| Fixed Assets | 653,997,015 | Contract Allowance | 8,304,522,427 | ||
| Other Assets | 568,588,916 | Operating Revenue | 2,775,515,105 | ||
| Total Assets | 2,250,932,214 | Operating Expenses | 2,824,965,613 | ||
| Current Liabilities | 1,191,772,238 | Operating Margin | -49,450,508 | ||
| Long Term Liabilities | 513,718,753 | Other Income | 208,196,210 | ||
| Total Equity | 545,441,223 | Other Expense | 30,052,746 | ||
| Total Liabilities and Equity | 2,250,932,214 | Net Profit or Loss | 128,692,956 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,865 | Revenue per Bed | $1,255,321 | Revenue per Person | $2,775,515,105 |
| Net Margin per Discharge | ($425) | Net Margin per Bed | ($22,366) | Net Margin per Person | ($49,450,508) |
| Net Profit per Discharge | $1,107 | Net Profit per Bed | $58,206 | Net Profit per Person | $128,692,956 |
| Net Fixed Assets per Discharge | $5,623 | Net Fixed Assets per Bed | $295,792 | Net Fixed Assets per Bed | $653,997,015 |
| Long Term Debt per Discharge | $4,417 | Long Term Debt per Bed | $232,347 | Long Term Debt per Person | $513,718,753 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 43 | Net Fixed Assets | 138 | Population Estimate | 1,151 |
| Total Revenue | 53 | Long Term Liabilities | 128 | Total Patient Discharges | 58 |
| Net Margin | 3,202 | Total Patient Beds | 58 | ||
| Net Profit or Loss | 84 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 499,047,588 | 2,342,334,698 | 0.2131 |
| 31 | Intensive Care Unit | 130,078,312 | 740,720,283 | 0.1756 |
| 32 | Coronary Care Unit | 59,161,824 | 492,739,739 | 0.1201 |
| 43 | Nursery | 19,716,083 | 90,386,153 | 0.2181 |
| 44 | Skilled Nursing Care | 9,345,172 | 18,483,140 | 0.5056 |
| 50 | Operating Room | 133,263,327 | 597,310,033 | 0.2231 |
| 51 | Recovery Room | 27,736,320 | 140,885,684 | 0.1969 |
| 52 | Labor and Delivery Room | 37,572,081 | 101,250,492 | 0.3711 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 76,459,493 | 13 | Nursing Administration | 42,403,640 |
| 02,03 | Captial Related - Movable Equipment | 47,175,674 | 14 | Central Services and Supply | 9,616,158 |
| 04 | Employee Benefits | 294,336,373 | 15 | Pharmacy | 28,598,487 |
| 05 | Administrative and General | 415,503,767 | 16 | Medical Records and Medical Library | 25,049,459 |
| 06 | Maintenance and Repairs | 19,220,884 | 17 | Social Services | 15,881,244 |
| 07 | Operation of Plant | 74,389,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 44,857,462 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,566,616 | 20,21,22,23 | Education Programs | 80,612,945 |
| Total General Service Cost Centers | 1,213,671,447 |