| Cost Report Counts | Population | ||
| Total Hospital Count | 62 | Total Population on July 31, 2012 | 5,888,375 |
| Total Cost Reports Filed in 2012 | 64 | Total Births | 72,718 |
| Total Cost Reports Submitted | 0 | Total Deaths | 43,469 |
| Total Cost Reports Settled | 55 | Net Population Natural Change | 29,249 |
| Total Cost Reports Reopened | 9 | Total International Migration | 26,172 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6,488 |
| Total Cost Reports Audited | 0 | Total Residual | -799 |
| Net Population Change | 48,134 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,193,829,461 | Total Charges | 16,937,353,390 | ||
| Fixed Assets | 8,322,059,281 | Contract Allowance | 2,913,240,886 | ||
| Other Assets | 4,970,248,098 | Operating Revenue | 14,024,112,504 | ||
| Total Assets | 17,486,136,840 | Operating Expenses | 14,603,315,056 | ||
| Current Liabilities | 3,149,845,926 | Operating Margin | -579,202,552 | ||
| Long Term Liabilities | 7,574,735,642 | Other Income | 935,852,228 | ||
| Total Equity | 6,562,368,481 | Other Expense | 374,167,413 | ||
| Total Liabilities and Equity | 17,286,950,049 | Net Profit or Loss | -17,517,737 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,624 | Revenue per Bed | $1,184,569 | Revenue per Person | $2,382 |
| Net Margin per Discharge | ($810) | Net Margin per Bed | ($48,923) | Net Margin per Person | ($98) |
| Net Profit per Discharge | ($25) | Net Profit per Bed | ($1,480) | Net Profit per Person | ($3) |
| Net Fixed Assets per Discharge | $11,645 | Net Fixed Assets per Bed | $702,936 | Net Fixed Assets per Bed | $1,413 |
| Long Term Debt per Discharge | $10,599 | Long Term Debt per Bed | $639,812 | Long Term Debt per Person | $1,286 |
| Persons per Discharge | 0 | Persons per Bed | 497 | ||
| Occupancy Rate | 72.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 34 | Net Fixed Assets | 17 | Population Estimate | 19 |
| Total Revenue | 20 | Long Term Liabilities | 11 | Total Patient Discharges | 17 |
| Net Margin | 56 | Total Patient Beds | 21 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,051,884,044 | 3,262,248,083 | 0.9355 |
| 31 | Intensive Care Unit | 509,125,189 | 586,835,339 | 0.8676 |
| 32 | Coronary Care Unit | 140,307,567 | 148,815,970 | 0.9428 |
| 43 | Nursery | 108,162,235 | 131,837,692 | 0.8204 |
| 44 | Skilled Nursing Care | 76,955,528 | 38,773,407 | 1.9848 |
| 50 | Operating Room | 1,073,660,383 | 1,515,269,304 | 0.7086 |
| 51 | Recovery Room | 16,108,247 | 12,979,208 | 1.2411 |
| 52 | Labor and Delivery Room | 221,084,744 | 330,377,246 | 0.6692 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 622,698,638 | 13 | Nursing Administration | 186,171,948 |
| 02,03 | Captial Related - Movable Equipment | 422,264,979 | 14 | Central Services and Supply | 270,173,147 |
| 04 | Employee Benefits | 1,176,253,550 | 15 | Pharmacy | 313,061,263 |
| 05 | Administrative and General | 1,624,883,450 | 16 | Medical Records and Medical Library | 133,966,314 |
| 06 | Maintenance and Repairs | 123,703,171 | 17 | Social Services | 78,473,850 |
| 07 | Operation of Plant | 375,707,649 | 18 | Other General Service Expense | 18,609,080 |
| 08,09 | Laundry, Linen and Housekeeping | 233,643,641 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 161,770,389 | 20,21,22,23 | Education Programs | 214,838,193 |
| Total General Service Cost Centers | 5,956,219,262 |