| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 972,967,523 | Total Charges | 7,098,209,079 | ||
| Fixed Assets | 906,003,343 | Contract Allowance | 4,189,859,140 | ||
| Other Assets | 629,542,559 | Operating Revenue | 2,908,349,939 | ||
| Total Assets | 2,508,513,425 | Operating Expenses | 3,116,237,721 | ||
| Current Liabilities | 533,686,754 | Operating Margin | -207,887,782 | ||
| Long Term Liabilities | 1,606,119,699 | Other Income | 396,276,649 | ||
| Total Equity | 368,706,972 | Other Expense | 42,002,401 | ||
| Total Liabilities and Equity | 2,508,513,425 | Net Profit or Loss | 146,386,466 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,175 | Revenue per Bed | $1,314,806 | Revenue per Person | $2,908,349,939 |
| Net Margin per Discharge | ($1,871) | Net Margin per Bed | ($93,982) | Net Margin per Person | ($207,887,782) |
| Net Profit per Discharge | $1,317 | Net Profit per Bed | $66,178 | Net Profit per Person | $146,386,466 |
| Net Fixed Assets per Discharge | $8,154 | Net Fixed Assets per Bed | $409,586 | Net Fixed Assets per Bed | $906,003,343 |
| Long Term Debt per Discharge | $14,455 | Long Term Debt per Bed | $726,094 | Long Term Debt per Person | $1,606,119,699 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 93 | Population Estimate | 1,151 |
| Total Revenue | 48 | Long Term Liabilities | 36 | Total Patient Discharges | 61 |
| Net Margin | 3,281 | Total Patient Beds | 57 | ||
| Net Profit or Loss | 75 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 574,372,575 | 1,149,982,048 | 0.4995 |
| 31 | Intensive Care Unit | 172,584,851 | 372,173,729 | 0.4637 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,296,814 | 35,509,056 | 0.4308 |
| 44 | Skilled Nursing Care | 35,429,885 | 51,216,435 | 0.6918 |
| 50 | Operating Room | 204,178,884 | 563,356,551 | 0.3624 |
| 51 | Recovery Room | 33,803,554 | 85,167,198 | 0.3969 |
| 52 | Labor and Delivery Room | 39,282,245 | 84,290,656 | 0.4660 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,248,267 | 13 | Nursing Administration | 45,209,945 |
| 02,03 | Captial Related - Movable Equipment | 80,530,026 | 14 | Central Services and Supply | 13,905,756 |
| 04 | Employee Benefits | 374,168,292 | 15 | Pharmacy | 31,373,975 |
| 05 | Administrative and General | 420,404,881 | 16 | Medical Records and Medical Library | 30,643,039 |
| 06 | Maintenance and Repairs | 39,237,683 | 17 | Social Services | 31,275,969 |
| 07 | Operation of Plant | 65,059,569 | 18 | Other General Service Expense | 4,875,496 |
| 08,09 | Laundry, Linen and Housekeeping | 55,260,932 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 34,068,552 | 20,21,22,23 | Education Programs | 87,778,375 |
| Total General Service Cost Centers | 1,389,040,757 |