| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,064,216,794 | Total Charges | 4,436,203,667 | ||
| Fixed Assets | 587,519,984 | Contract Allowance | 2,612,590,010 | ||
| Other Assets | 199,034,667 | Operating Revenue | 1,823,613,657 | ||
| Total Assets | 1,850,771,445 | Operating Expenses | 2,145,948,364 | ||
| Current Liabilities | 287,420,607 | Operating Margin | -322,334,707 | ||
| Long Term Liabilities | 651,394,510 | Other Income | 136,765,040 | ||
| Total Equity | 911,956,328 | Other Expense | 23,081,169 | ||
| Total Liabilities and Equity | 1,850,771,445 | Net Profit or Loss | -208,650,836 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,856 | Revenue per Bed | $1,158,586 | Revenue per Person | $1,823,613,657 |
| Net Margin per Discharge | ($4,040) | Net Margin per Bed | ($204,787) | Net Margin per Person | ($322,334,707) |
| Net Profit per Discharge | ($2,615) | Net Profit per Bed | ($132,561) | Net Profit per Person | ($208,650,836) |
| Net Fixed Assets per Discharge | $7,364 | Net Fixed Assets per Bed | $373,266 | Net Fixed Assets per Bed | $587,519,984 |
| Long Term Debt per Discharge | $8,164 | Long Term Debt per Bed | $413,847 | Long Term Debt per Person | $651,394,510 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 130 | Net Fixed Assets | 149 | Population Estimate | 1,151 |
| Total Revenue | 98 | Long Term Liabilities | 105 | Total Patient Discharges | 96 |
| Net Margin | 3,291 | Total Patient Beds | 91 | ||
| Net Profit or Loss | 3,302 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 458,446,836 | 691,496,091 | 0.6630 |
| 31 | Intensive Care Unit | 112,213,619 | 227,386,484 | 0.4935 |
| 32 | Coronary Care Unit | 3,884,948 | 8,818,216 | 0.4406 |
| 43 | Nursery | 18,248,744 | 21,459,649 | 0.8504 |
| 44 | Skilled Nursing Care | 39,538,603 | 40,917,057 | 0.9663 |
| 50 | Operating Room | 107,599,940 | 288,419,849 | 0.3731 |
| 51 | Recovery Room | 40,498,630 | 68,195,841 | 0.5939 |
| 52 | Labor and Delivery Room | 24,051,628 | 23,279,216 | 1.0332 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,343,034 | 13 | Nursing Administration | 24,339,176 |
| 02,03 | Captial Related - Movable Equipment | 40,004,337 | 14 | Central Services and Supply | 10,108,374 |
| 04 | Employee Benefits | 190,834,490 | 15 | Pharmacy | 42,755,827 |
| 05 | Administrative and General | 249,378,189 | 16 | Medical Records and Medical Library | 17,343,757 |
| 06 | Maintenance and Repairs | 36,465,119 | 17 | Social Services | 17,433,751 |
| 07 | Operation of Plant | 39,640,772 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,066,229 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,610,973 | 20,21,22,23 | Education Programs | 28,732,356 |
| Total General Service Cost Centers | 798,056,384 |