| Cost Report Counts | Population | ||
| Total Hospital Count | 152 | Total Population on July 31, 2012 | 6,026,027 |
| Total Cost Reports Filed in 2012 | 154 | Total Births | 75,455 |
| Total Cost Reports Submitted | 0 | Total Deaths | 55,614 |
| Total Cost Reports Settled | 81 | Net Population Natural Change | 19,841 |
| Total Cost Reports Reopened | 60 | Total International Migration | 7,165 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -11,778 |
| Total Cost Reports Audited | 11 | Total Residual | -383 |
| Net Population Change | 14,845 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,170,068,114 | Total Charges | 53,990,705,551 | ||
| Fixed Assets | 8,568,418,073 | Contract Allowance | 35,481,805,756 | ||
| Other Assets | 4,749,375,803 | Operating Revenue | 18,508,899,795 | ||
| Total Assets | 18,487,861,990 | Operating Expenses | 18,525,620,388 | ||
| Current Liabilities | 2,430,059,649 | Operating Margin | -16,720,593 | ||
| Long Term Liabilities | 4,877,095,142 | Other Income | 1,382,325,548 | ||
| Total Equity | 11,097,354,481 | Other Expense | 299,746,780 | ||
| Total Liabilities and Equity | 18,404,509,272 | Net Profit or Loss | 1,065,858,175 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,455 | Revenue per Bed | $1,176,962 | Revenue per Person | $3,071 |
| Net Margin per Discharge | ($22) | Net Margin per Bed | ($1,063) | Net Margin per Person | ($3) |
| Net Profit per Discharge | $1,408 | Net Profit per Bed | $67,777 | Net Profit per Person | $177 |
| Net Fixed Assets per Discharge | $11,321 | Net Fixed Assets per Bed | $544,857 | Net Fixed Assets per Bed | $1,422 |
| Long Term Debt per Discharge | $6,444 | Long Term Debt per Bed | $310,129 | Long Term Debt per Person | $809 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 14 | Net Fixed Assets | 16 | Population Estimate | 18 |
| Total Revenue | 14 | Long Term Liabilities | 20 | Total Patient Discharges | 16 |
| Net Margin | 33 | Total Patient Beds | 15 | ||
| Net Profit or Loss | 12 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,738,134,691 | 4,186,292,857 | 0.6541 |
| 31 | Intensive Care Unit | 621,331,916 | 1,352,070,639 | 0.4595 |
| 32 | Coronary Care Unit | 95,232,859 | 217,283,104 | 0.4383 |
| 43 | Nursery | 107,479,556 | 189,233,869 | 0.5680 |
| 44 | Skilled Nursing Care | 60,278,248 | 68,046,616 | 0.8858 |
| 50 | Operating Room | 1,185,401,857 | 4,598,463,733 | 0.2578 |
| 51 | Recovery Room | 158,808,684 | 493,918,227 | 0.3215 |
| 52 | Labor and Delivery Room | 197,229,289 | 463,579,698 | 0.4254 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 603,581,892 | 13 | Nursing Administration | 207,446,762 |
| 02,03 | Captial Related - Movable Equipment | 576,597,104 | 14 | Central Services and Supply | 93,731,051 |
| 04 | Employee Benefits | 1,147,304,502 | 15 | Pharmacy | 334,519,617 |
| 05 | Administrative and General | 3,293,160,835 | 16 | Medical Records and Medical Library | 189,017,391 |
| 06 | Maintenance and Repairs | 105,763,117 | 17 | Social Services | 54,271,064 |
| 07 | Operation of Plant | 396,649,414 | 18 | Other General Service Expense | 14,414,608 |
| 08,09 | Laundry, Linen and Housekeeping | 247,712,028 | 19 | Non Physician Anesthetist | 3,074,491 |
| 10,11 | Dietary and Cafeteria | 202,493,258 | 20,21,22,23 | Education Programs | 320,474,526 |
| Total General Service Cost Centers | 7,790,211,660 |