| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 315,191,061 | Total Charges | 7,608,823,977 | ||
| Fixed Assets | 609,135,667 | Contract Allowance | 6,193,840,974 | ||
| Other Assets | 920,363,509 | Operating Revenue | 1,414,983,003 | ||
| Total Assets | 1,844,690,237 | Operating Expenses | 1,055,778,586 | ||
| Current Liabilities | 103,433,427 | Operating Margin | 359,204,417 | ||
| Long Term Liabilities | -2,849,880,999 | Other Income | 39,352,478 | ||
| Total Equity | 4,591,137,809 | Other Expense | 1,296,681 | ||
| Total Liabilities and Equity | 1,844,690,237 | Net Profit or Loss | 397,260,214 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,035 | Revenue per Bed | $1,674,536 | Revenue per Person | $1,414,983,003 |
| Net Margin per Discharge | $7,371 | Net Margin per Bed | $425,094 | Net Margin per Person | $359,204,417 |
| Net Profit per Discharge | $8,152 | Net Profit per Bed | $470,130 | Net Profit per Person | $397,260,214 |
| Net Fixed Assets per Discharge | $12,499 | Net Fixed Assets per Bed | $720,871 | Net Fixed Assets per Bed | $609,135,667 |
| Long Term Debt per Discharge | ($58,478) | Long Term Debt per Bed | ($3,372,640) | Long Term Debt per Person | ($2,849,880,999) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 98 | Net Fixed Assets | 162 | Population Estimate | 1,151 |
| Total Revenue | 148 | Long Term Liabilities | 3,320 | Total Patient Discharges | 164 |
| Net Margin | 13 | Total Patient Beds | 189 | ||
| Net Profit or Loss | 24 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 239,457,500 | 600,806,210 | 0.3986 |
| 31 | Intensive Care Unit | 62,982,889 | 268,159,168 | 0.2349 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,209,477 | 19,845,207 | 0.3633 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 75,307,498 | 670,309,346 | 0.1123 |
| 51 | Recovery Room | 17,822,046 | 101,468,871 | 0.1756 |
| 52 | Labor and Delivery Room | 21,385,457 | 71,924,443 | 0.2973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 49,745,135 | 13 | Nursing Administration | 9,822,759 |
| 02,03 | Captial Related - Movable Equipment | 41,018,337 | 14 | Central Services and Supply | 4,070,561 |
| 04 | Employee Benefits | 89,147,382 | 15 | Pharmacy | 7,115,760 |
| 05 | Administrative and General | 198,440,792 | 16 | Medical Records and Medical Library | 8,011,744 |
| 06 | Maintenance and Repairs | 6,100,605 | 17 | Social Services | 1,921,079 |
| 07 | Operation of Plant | 28,487,780 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,946,962 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,543,585 | 20,21,22,23 | Education Programs | 6,241,279 |
| Total General Service Cost Centers | 476,613,760 |