| Cost Report Counts | Population | ||
| Total Hospital Count | 216 | Total Population on July 31, 2012 | 12,883,029 |
| Total Cost Reports Filed in 2012 | 234 | Total Births | 160,154 |
| Total Cost Reports Submitted | 6 | Total Deaths | 101,312 |
| Total Cost Reports Settled | 149 | Net Population Natural Change | 58,842 |
| Total Cost Reports Reopened | 45 | Total International Migration | 27,408 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | -70,921 |
| Total Cost Reports Audited | 27 | Total Residual | -83 |
| Net Population Change | 15,246 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,121,793,485 | Total Charges | 107,135,179,801 | ||
| Fixed Assets | 29,000,549,533 | Contract Allowance | 74,900,656,599 | ||
| Other Assets | 44,175,264,429 | Operating Revenue | 32,234,523,202 | ||
| Total Assets | 92,297,607,447 | Operating Expenses | 33,990,664,038 | ||
| Current Liabilities | 14,715,924,049 | Operating Margin | -1,756,140,836 | ||
| Long Term Liabilities | 29,014,122,559 | Other Income | 3,574,712,473 | ||
| Total Equity | 48,567,560,840 | Other Expense | 356,647,872 | ||
| Total Liabilities and Equity | 92,297,607,448 | Net Profit or Loss | 1,461,923,765 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,500 | Revenue per Bed | $1,191,664 | Revenue per Person | $2,502 |
| Net Margin per Discharge | ($1,226) | Net Margin per Bed | ($64,922) | Net Margin per Person | ($136) |
| Net Profit per Discharge | $1,020 | Net Profit per Bed | $54,045 | Net Profit per Person | $113 |
| Net Fixed Assets per Discharge | $20,243 | Net Fixed Assets per Bed | $1,072,109 | Net Fixed Assets per Bed | $2,251 |
| Long Term Debt per Discharge | $20,252 | Long Term Debt per Bed | $1,072,611 | Long Term Debt per Person | $2,252 |
| Persons per Discharge | 0 | Persons per Bed | 476 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 7 | Net Fixed Assets | 2 | Population Estimate | 5 |
| Total Revenue | 7 | Long Term Liabilities | 2 | Total Patient Discharges | 6 |
| Net Margin | 59 | Total Patient Beds | 7 | ||
| Net Profit or Loss | 8 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,664,471,974 | 9,638,415,651 | 0.5877 |
| 31 | Intensive Care Unit | 1,146,379,792 | 2,351,570,417 | 0.4875 |
| 32 | Coronary Care Unit | 148,819,051 | 303,919,858 | 0.4897 |
| 43 | Nursery | 214,112,877 | 478,497,307 | 0.4475 |
| 44 | Skilled Nursing Care | 181,599,941 | 219,696,816 | 0.8266 |
| 50 | Operating Room | 2,390,243,920 | 10,338,314,689 | 0.2312 |
| 51 | Recovery Room | 202,315,894 | 1,005,682,366 | 0.2012 |
| 52 | Labor and Delivery Room | 441,431,289 | 1,071,386,827 | 0.4120 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,228,696,906 | 13 | Nursing Administration | 323,415,347 |
| 02,03 | Captial Related - Movable Equipment | 989,439,281 | 14 | Central Services and Supply | 161,274,621 |
| 04 | Employee Benefits | 2,677,013,297 | 15 | Pharmacy | 594,454,600 |
| 05 | Administrative and General | 5,255,005,738 | 16 | Medical Records and Medical Library | 315,777,552 |
| 06 | Maintenance and Repairs | 294,181,788 | 17 | Social Services | 103,298,201 |
| 07 | Operation of Plant | 838,412,129 | 18 | Other General Service Expense | 45,270,266 |
| 08,09 | Laundry, Linen and Housekeeping | 492,828,904 | 19 | Non Physician Anesthetist | 2,398,590 |
| 10,11 | Dietary and Cafeteria | 359,439,301 | 20,21,22,23 | Education Programs | 559,952,270 |
| Total General Service Cost Centers | 14,240,858,791 |