| Cost Report Counts | Population | ||
| Total Hospital Count | 171 | Total Population on July 31, 2012 | 9,898,289 |
| Total Cost Reports Filed in 2012 | 173 | Total Births | 113,055 |
| Total Cost Reports Submitted | 2 | Total Deaths | 89,045 |
| Total Cost Reports Settled | 92 | Net Population Natural Change | 24,010 |
| Total Cost Reports Reopened | 61 | Total International Migration | 24,499 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -32,995 |
| Total Cost Reports Audited | 17 | Total Residual | -278 |
| Net Population Change | 15,236 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,314,609,620 | Total Charges | 68,601,002,364 | ||
| Fixed Assets | 14,508,099,679 | Contract Allowance | 41,979,567,462 | ||
| Other Assets | 11,342,895,675 | Operating Revenue | 26,621,434,902 | ||
| Total Assets | 34,165,604,974 | Operating Expenses | 27,545,530,007 | ||
| Current Liabilities | 4,441,738,371 | Operating Margin | -924,095,105 | ||
| Long Term Liabilities | 14,341,881,304 | Other Income | 2,109,336,784 | ||
| Total Equity | 15,384,234,510 | Other Expense | 192,947,089 | ||
| Total Liabilities and Equity | 34,167,854,185 | Net Profit or Loss | 992,294,590 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,122 | Revenue per Bed | $1,254,663 | Revenue per Person | $2,689 |
| Net Margin per Discharge | ($803) | Net Margin per Bed | ($43,552) | Net Margin per Person | ($93) |
| Net Profit per Discharge | $862 | Net Profit per Bed | $46,767 | Net Profit per Person | $100 |
| Net Fixed Assets per Discharge | $12,601 | Net Fixed Assets per Bed | $683,764 | Net Fixed Assets per Bed | $1,466 |
| Long Term Debt per Discharge | $12,457 | Long Term Debt per Bed | $675,930 | Long Term Debt per Person | $1,449 |
| Persons per Discharge | 0 | Persons per Bed | 466 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 9 | Net Fixed Assets | 8 | Population Estimate | 9 |
| Total Revenue | 8 | Long Term Liabilities | 6 | Total Patient Discharges | 8 |
| Net Margin | 58 | Total Patient Beds | 9 | ||
| Net Profit or Loss | 14 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,168,833,659 | 6,628,037,045 | 0.6290 |
| 31 | Intensive Care Unit | 853,328,065 | 1,737,215,583 | 0.4912 |
| 32 | Coronary Care Unit | 163,024,213 | 353,622,813 | 0.4610 |
| 43 | Nursery | 146,856,515 | 302,192,718 | 0.4860 |
| 44 | Skilled Nursing Care | 126,568,925 | 135,537,018 | 0.9338 |
| 50 | Operating Room | 2,134,450,249 | 7,327,675,508 | 0.2913 |
| 51 | Recovery Room | 207,250,391 | 640,710,205 | 0.3235 |
| 52 | Labor and Delivery Room | 331,732,135 | 630,038,585 | 0.5265 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 764,509,228 | 13 | Nursing Administration | 306,451,369 |
| 02,03 | Captial Related - Movable Equipment | 669,331,898 | 14 | Central Services and Supply | 119,923,076 |
| 04 | Employee Benefits | 1,775,549,786 | 15 | Pharmacy | 432,493,117 |
| 05 | Administrative and General | 3,659,528,760 | 16 | Medical Records and Medical Library | 279,769,844 |
| 06 | Maintenance and Repairs | 417,276,865 | 17 | Social Services | 132,002,464 |
| 07 | Operation of Plant | 524,665,199 | 18 | Other General Service Expense | 41,390,179 |
| 08,09 | Laundry, Linen and Housekeeping | 344,523,283 | 19 | Non Physician Anesthetist | 507,827 |
| 10,11 | Dietary and Cafeteria | 274,481,850 | 20,21,22,23 | Education Programs | 708,064,578 |
| Total General Service Cost Centers | 10,450,469,323 |