| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,065,159,241 | Total Charges | 9,934,281,635 | ||
| Fixed Assets | 2,041,820,848 | Contract Allowance | 7,243,793,355 | ||
| Other Assets | 2,425,762,257 | Operating Revenue | 2,690,488,280 | ||
| Total Assets | 5,532,742,346 | Operating Expenses | 2,516,257,021 | ||
| Current Liabilities | 763,916,893 | Operating Margin | 174,231,259 | ||
| Long Term Liabilities | 1,699,691,140 | Other Income | 173,588,957 | ||
| Total Equity | 3,069,134,313 | Other Expense | 36,453,829 | ||
| Total Liabilities and Equity | 5,532,742,346 | Net Profit or Loss | 311,366,387 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,185 | Revenue per Bed | $2,619,755 | Revenue per Person | $2,690,488,280 |
| Net Margin per Discharge | $2,991 | Net Margin per Bed | $169,651 | Net Margin per Person | $174,231,259 |
| Net Profit per Discharge | $5,345 | Net Profit per Bed | $303,181 | Net Profit per Person | $311,366,387 |
| Net Fixed Assets per Discharge | $35,050 | Net Fixed Assets per Bed | $1,988,141 | Net Fixed Assets per Bed | $2,041,820,848 |
| Long Term Debt per Discharge | $29,177 | Long Term Debt per Bed | $1,655,006 | Long Term Debt per Person | $1,699,691,140 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 66 | Net Fixed Assets | 39 | Population Estimate | 1,151 |
| Total Revenue | 75 | Long Term Liabilities | 44 | Total Patient Discharges | 140 |
| Net Margin | 32 | Total Patient Beds | 152 | ||
| Net Profit or Loss | 39 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 300,409,904 | 1,068,478,738 | 0.2812 |
| 31 | Intensive Care Unit | 60,363,337 | 210,614,403 | 0.2866 |
| 32 | Coronary Care Unit | 39,517,545 | 166,940,946 | 0.2367 |
| 43 | Nursery | 8,065,842 | 38,217,033 | 0.2111 |
| 44 | Skilled Nursing Care | 4,582,020 | 16,840,588 | 0.2721 |
| 50 | Operating Room | 143,200,871 | 1,008,583,304 | 0.1420 |
| 51 | Recovery Room | 15,163,732 | 63,358,032 | 0.2393 |
| 52 | Labor and Delivery Room | 20,342,898 | 73,779,759 | 0.2757 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 73,585,950 | 13 | Nursing Administration | 21,802,298 |
| 02,03 | Captial Related - Movable Equipment | 66,283,573 | 14 | Central Services and Supply | 15,935,538 |
| 04 | Employee Benefits | 129,171,577 | 15 | Pharmacy | 19,041,474 |
| 05 | Administrative and General | 429,369,679 | 16 | Medical Records and Medical Library | 15,875,103 |
| 06 | Maintenance and Repairs | 17,284,353 | 17 | Social Services | 7,623,940 |
| 07 | Operation of Plant | 45,173,671 | 18 | Other General Service Expense | 4,333,378 |
| 08,09 | Laundry, Linen and Housekeeping | 27,554,364 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,084,789 | 20,21,22,23 | Education Programs | 54,152,950 |
| Total General Service Cost Centers | 942,272,637 |