| Cost Report Counts | Population | ||
| Total Hospital Count | 421 | Total Population on July 31, 2012 | 37,944,551 |
| Total Cost Reports Filed in 2012 | 425 | Total Births | 497,428 |
| Total Cost Reports Submitted | 13 | Total Deaths | 239,541 |
| Total Cost Reports Settled | 256 | Net Population Natural Change | 257,887 |
| Total Cost Reports Reopened | 105 | Total International Migration | 95,561 |
| Total Cost Reports Ammended | 14 | Total Domestic Migration | -41,300 |
| Total Cost Reports Audited | 37 | Total Residual | -3,908 |
| Net Population Change | 308,240 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,130,193,232 | Total Charges | 304,406,149,460 | ||
| Fixed Assets | 39,561,962,593 | Contract Allowance | 226,741,946,319 | ||
| Other Assets | 23,181,168,057 | Operating Revenue | 77,664,203,141 | ||
| Total Assets | 98,873,323,882 | Operating Expenses | 91,841,506,573 | ||
| Current Liabilities | 19,521,092,675 | Operating Margin | -14,177,303,432 | ||
| Long Term Liabilities | 31,627,277,448 | Other Income | 7,980,901,818 | ||
| Total Equity | 47,719,875,203 | Other Expense | 542,602,529 | ||
| Total Liabilities and Equity | 98,868,245,326 | Net Profit or Loss | -6,739,004,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,964 | Revenue per Bed | $1,278,381 | Revenue per Person | $2,047 |
| Net Margin per Discharge | ($4,192) | Net Margin per Bed | ($233,364) | Net Margin per Person | ($374) |
| Net Profit per Discharge | ($1,993) | Net Profit per Bed | ($110,926) | Net Profit per Person | ($178) |
| Net Fixed Assets per Discharge | $11,698 | Net Fixed Assets per Bed | $651,204 | Net Fixed Assets per Bed | $1,043 |
| Long Term Debt per Discharge | $9,352 | Long Term Debt per Bed | $520,596 | Long Term Debt per Person | $834 |
| Persons per Discharge | 0 | Persons per Bed | 624 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1 | Net Fixed Assets | 1 | Population Estimate | 1 |
| Total Revenue | 1 | Long Term Liabilities | 1 | Total Patient Discharges | 1 |
| Net Margin | 62 | Total Patient Beds | 1 | ||
| Net Profit or Loss | 62 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,728,617,728 | 41,278,913,889 | 0.4295 |
| 31 | Intensive Care Unit | 4,885,866,254 | 12,895,526,535 | 0.3789 |
| 32 | Coronary Care Unit | 473,787,508 | 1,599,175,152 | 0.2963 |
| 43 | Nursery | 752,971,567 | 1,409,308,745 | 0.5343 |
| 44 | Skilled Nursing Care | 1,132,009,077 | 1,991,052,264 | 0.5685 |
| 50 | Operating Room | 6,358,493,897 | 32,365,819,742 | 0.1965 |
| 51 | Recovery Room | 585,827,095 | 1,196,324,516 | 0.4897 |
| 52 | Labor and Delivery Room | 1,919,462,737 | 4,103,401,849 | 0.4678 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,903,482,300 | 13 | Nursing Administration | 1,215,365,814 |
| 02,03 | Captial Related - Movable Equipment | 1,663,190,084 | 14 | Central Services and Supply | 544,988,487 |
| 04 | Employee Benefits | 6,732,189,303 | 15 | Pharmacy | 1,549,605,171 |
| 05 | Administrative and General | 13,894,264,479 | 16 | Medical Records and Medical Library | 970,879,975 |
| 06 | Maintenance and Repairs | 1,096,193,530 | 17 | Social Services | 267,513,358 |
| 07 | Operation of Plant | 1,630,290,187 | 18 | Other General Service Expense | 60,950,349 |
| 08,09 | Laundry, Linen and Housekeeping | 1,345,158,569 | 19 | Non Physician Anesthetist | 1,270,606 |
| 10,11 | Dietary and Cafeteria | 1,009,502,946 | 20,21,22,23 | Education Programs | 834,701,782 |
| Total General Service Cost Centers | 35,719,546,940 |