| Cost Report Counts | Population | ||
| Total Hospital Count | 41 | Total Population on July 31, 2012 | 1,328,094 |
| Total Cost Reports Filed in 2012 | 41 | Total Births | 12,796 |
| Total Cost Reports Submitted | 0 | Total Deaths | 12,753 |
| Total Cost Reports Settled | 32 | Net Population Natural Change | 43 |
| Total Cost Reports Reopened | 8 | Total International Migration | 656 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -874 |
| Total Cost Reports Audited | 0 | Total Residual | -204 |
| Net Population Change | -379 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,190,654,029 | Total Charges | 8,650,422,739 | ||
| Fixed Assets | 1,747,188,498 | Contract Allowance | 4,071,893,689 | ||
| Other Assets | 1,851,614,951 | Operating Revenue | 4,578,529,050 | ||
| Total Assets | 4,789,457,478 | Operating Expenses | 4,794,660,797 | ||
| Current Liabilities | 717,442,330 | Operating Margin | -216,131,747 | ||
| Long Term Liabilities | 1,682,908,646 | Other Income | 259,919,169 | ||
| Total Equity | 2,387,266,546 | Other Expense | 44,713,537 | ||
| Total Liabilities and Equity | 4,787,617,522 | Net Profit or Loss | -926,115 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,111 | Revenue per Bed | $1,524,144 | Revenue per Person | $3,447 |
| Net Margin per Discharge | ($1,516) | Net Margin per Bed | ($71,948) | Net Margin per Person | ($163) |
| Net Profit per Discharge | ($6) | Net Profit per Bed | ($308) | Net Profit per Person | ($1) |
| Net Fixed Assets per Discharge | $12,254 | Net Fixed Assets per Bed | $581,621 | Net Fixed Assets per Bed | $1,316 |
| Long Term Debt per Discharge | $11,803 | Long Term Debt per Bed | $560,223 | Long Term Debt per Person | $1,267 |
| Persons per Discharge | 0 | Persons per Bed | 442 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 41 | Net Fixed Assets | 42 | Population Estimate | 42 |
| Total Revenue | 38 | Long Term Liabilities | 34 | Total Patient Discharges | 40 |
| Net Margin | 50 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 55 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 616,546,941 | 804,821,060 | 0.7661 |
| 31 | Intensive Care Unit | 140,651,811 | 254,404,808 | 0.5529 |
| 32 | Coronary Care Unit | 11,126,997 | 22,568,786 | 0.4930 |
| 43 | Nursery | 11,246,582 | 20,537,685 | 0.5476 |
| 44 | Skilled Nursing Care | 19,188,084 | 20,662,894 | 0.9286 |
| 50 | Operating Room | 254,071,527 | 670,212,563 | 0.3791 |
| 51 | Recovery Room | 23,258,782 | 51,721,224 | 0.4497 |
| 52 | Labor and Delivery Room | 31,966,010 | 39,288,818 | 0.8136 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 115,460,012 | 13 | Nursing Administration | 38,302,292 |
| 02,03 | Captial Related - Movable Equipment | 122,641,842 | 14 | Central Services and Supply | 22,408,036 |
| 04 | Employee Benefits | 362,989,678 | 15 | Pharmacy | 52,044,718 |
| 05 | Administrative and General | 600,817,131 | 16 | Medical Records and Medical Library | 46,355,677 |
| 06 | Maintenance and Repairs | 41,002,548 | 17 | Social Services | 12,135,042 |
| 07 | Operation of Plant | 92,309,970 | 18 | Other General Service Expense | -344,929 |
| 08,09 | Laundry, Linen and Housekeeping | 53,047,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 40,665,575 | 20,21,22,23 | Education Programs | 46,763,839 |
| Total General Service Cost Centers | 1,646,598,869 |