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The Johns Hopkins Hospital Balance Sheets June 30, 2012 and 2011 (in thousands) Documents/Hospitals/Reports Financial/ Audited/fy-2012/Johns Hopkins Hospital- AFS2012.pdf 2012 2011 $ 41,074 8,950 12,152 153,388 89,230 9,370 210,413 29,362 31,015 45,272 28,815 407,053 167,573 21,302 2,876 36,281 5,484 485,504 ASSETS Current assets: Cash and cash equivalents Short-term investments Assets whose use is limited for current liabilities Patient accounts receivable, net of estimated uncollectibles of $29,636 and $47,114 at June 30, 2012 and 2011, respectively Due from others Due from affiliates - current portion Inventories of supplies Prepaid expenses and other current assets Total current assets Assets whose use is limited, net of current By donors or grantors for. Future campus development Pledges receivable By Board of Trustees Other Total assets whose use is limited, net of current Investments Property, plant and equipment Less: accumulated depreciation and amortization Total property, plant and equipment, net Due from affiliates, net of current portion Net pension asset Other assets Total assets 644 7,516 15,079 25,614 63,382 61,758 7.705 6,549 86,810 101,437 459,589 587,003 2,072,864 1,850,549 (552,048) (514,360) 1,520,816 1,336,189 264,213 54,641 1,878 31,367 4,648 $ 2,769,848 $ 2,571,300 The Johns Hopkins Hospital Balance Sheets, continued June 30, 2012 and 2011 (in thousands) 2012 2011 $ LIABILITIES AND NET ASSETS Current liabilities: Current portion of long-term debt Accounts payable and accrued liabilities Accrued vacation Due to affiliates Advances from third-party payors Current portion of estimated malpractice costs Total current liabilities Long-term debt, net of current portion Estimated malpractice costs, net of current portion Net pension liability Other long-term liabilities Total liabilities Net assets: Unrestricted Temporarily restricted Total net assets Total liabilities and net assets 162,625 197,090 18,240 19,725 80,257 21,846 499,783 708,198 64,121 290,783 235,495 1,798,380 124,995 199,077 16,755 8,782 66,903 1,235 417,747 643,252 39,943 133,270 127166 1,361,378 952,208 748,394 19,260 461,528 971,468 1,209,922 $ 2,769,848 $ 2,571,300