| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2012 | 0 |
| Total Cost Reports Filed in 2012 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 209,598,268 | Total Charges | 1,214,512,142 | ||
| Fixed Assets | 475,517,600 | Contract Allowance | 672,613,761 | ||
| Other Assets | 535,886,180 | Operating Revenue | 541,898,381 | ||
| Total Assets | 1,221,002,048 | Operating Expenses | 530,082,777 | ||
| Current Liabilities | 167,254,299 | Operating Margin | 11,815,604 | ||
| Long Term Liabilities | 470,157,237 | Other Income | 23,209,789 | ||
| Total Equity | 583,590,512 | Other Expense | 13,371,554 | ||
| Total Liabilities and Equity | 1,221,002,048 | Net Profit or Loss | 21,653,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,928 | Revenue per Bed | $1,593,819 | Revenue per Person | $541,898,381 |
| Net Margin per Discharge | $653 | Net Margin per Bed | $34,752 | Net Margin per Person | $11,815,604 |
| Net Profit per Discharge | $1,196 | Net Profit per Bed | $63,688 | Net Profit per Person | $21,653,839 |
| Net Fixed Assets per Discharge | $26,262 | Net Fixed Assets per Bed | $1,398,581 | Net Fixed Assets per Bed | $475,517,600 |
| Long Term Debt per Discharge | $25,965 | Long Term Debt per Bed | $1,382,815 | Long Term Debt per Person | $470,157,237 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 369 | Net Fixed Assets | 186 | Population Estimate | 1,151 |
| Total Revenue | 303 | Long Term Liabilities | 140 | Total Patient Discharges | 392 |
| Net Margin | 315 | Total Patient Beds | 403 | ||
| Net Profit or Loss | 404 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 96,295,024 | 70,768,605 | 1.3607 |
| 31 | Intensive Care Unit | 7,489,000 | 7,168,573 | 1.0447 |
| 32 | Coronary Care Unit | 9,604,264 | 8,950,163 | 1.0731 |
| 43 | Nursery | 3,577,006 | 3,804,478 | 0.9402 |
| 44 | Skilled Nursing Care | 12,986,045 | 11,494,505 | 1.1298 |
| 50 | Operating Room | 25,045,411 | 107,839,990 | 0.2322 |
| 51 | Recovery Room | 8,453,251 | 12,921,311 | 0.6542 |
| 52 | Labor and Delivery Room | 2,769,829 | 6,107,363 | 0.4535 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,800,079 | 13 | Nursing Administration | 3,462,535 |
| 02,03 | Captial Related - Movable Equipment | 15,717,713 | 14 | Central Services and Supply | 5,679,037 |
| 04 | Employee Benefits | 59,257,403 | 15 | Pharmacy | 7,832,844 |
| 05 | Administrative and General | 48,748,472 | 16 | Medical Records and Medical Library | 12,578,865 |
| 06 | Maintenance and Repairs | 14,491,001 | 17 | Social Services | 1,183,211 |
| 07 | Operation of Plant | 4,876,479 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,989,894 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,255,511 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 202,873,044 |