| Cost Report Counts | Population | ||
| Total Hospital Count | 225 | Total Population on July 31, 2012 | 4,602,067 |
| Total Cost Reports Filed in 2012 | 233 | Total Births | 62,274 |
| Total Cost Reports Submitted | 1 | Total Deaths | 40,729 |
| Total Cost Reports Settled | 169 | Net Population Natural Change | 21,545 |
| Total Cost Reports Reopened | 52 | Total International Migration | 4,649 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -601 |
| Total Cost Reports Audited | 11 | Total Residual | 230 |
| Net Population Change | 25,823 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,203,057,852 | Total Charges | 38,312,741,480 | ||
| Fixed Assets | 5,518,993,531 | Contract Allowance | 26,681,349,915 | ||
| Other Assets | 2,804,369,412 | Operating Revenue | 11,631,391,565 | ||
| Total Assets | 12,526,420,795 | Operating Expenses | 11,980,268,025 | ||
| Current Liabilities | 2,217,223,470 | Operating Margin | -348,876,460 | ||
| Long Term Liabilities | 3,127,528,262 | Other Income | 1,139,950,742 | ||
| Total Equity | 7,130,171,811 | Other Expense | 297,199,118 | ||
| Total Liabilities and Equity | 12,474,923,543 | Net Profit or Loss | 493,875,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,635 | Revenue per Bed | $739,910 | Revenue per Person | $2,527 |
| Net Margin per Discharge | ($589) | Net Margin per Bed | ($22,193) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $834 | Net Profit per Bed | $31,417 | Net Profit per Person | $107 |
| Net Fixed Assets per Discharge | $9,317 | Net Fixed Assets per Bed | $351,081 | Net Fixed Assets per Bed | $1,199 |
| Long Term Debt per Discharge | $5,280 | Long Term Debt per Bed | $198,952 | Long Term Debt per Person | $680 |
| Persons per Discharge | 0 | Persons per Bed | 292 | ||
| Occupancy Rate | 52.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 25 | Population Estimate | 25 |
| Total Revenue | 22 | Long Term Liabilities | 24 | Total Patient Discharges | 20 |
| Net Margin | 52 | Total Patient Beds | 16 | ||
| Net Profit or Loss | 22 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,055,553,468 | 3,171,177,234 | 0.6482 |
| 31 | Intensive Care Unit | 389,811,752 | 718,875,066 | 0.5423 |
| 32 | Coronary Care Unit | 56,797,667 | 110,947,918 | 0.5119 |
| 43 | Nursery | 58,766,822 | 81,389,401 | 0.7220 |
| 44 | Skilled Nursing Care | 53,465,717 | 63,859,876 | 0.8372 |
| 50 | Operating Room | 901,680,569 | 4,343,842,739 | 0.2076 |
| 51 | Recovery Room | 98,367,013 | 393,563,721 | 0.2499 |
| 52 | Labor and Delivery Room | 155,211,321 | 308,773,573 | 0.5027 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 417,676,222 | 13 | Nursing Administration | 142,589,584 |
| 02,03 | Captial Related - Movable Equipment | 433,361,481 | 14 | Central Services and Supply | 49,156,924 |
| 04 | Employee Benefits | 748,210,815 | 15 | Pharmacy | 171,631,259 |
| 05 | Administrative and General | 1,622,292,211 | 16 | Medical Records and Medical Library | 129,810,530 |
| 06 | Maintenance and Repairs | 147,651,083 | 17 | Social Services | 36,881,002 |
| 07 | Operation of Plant | 238,683,929 | 18 | Other General Service Expense | 3,555,859 |
| 08,09 | Laundry, Linen and Housekeeping | 186,092,849 | 19 | Non Physician Anesthetist | 2,110,699 |
| 10,11 | Dietary and Cafeteria | 172,873,951 | 20,21,22,23 | Education Programs | 209,039,266 |
| Total General Service Cost Centers | 4,711,617,664 |