| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | 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 | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 4 | 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 | 1,588,854,241 | Total Charges | 12,635,386,946 | ||
| Fixed Assets | 1,592,074,421 | Contract Allowance | 9,226,181,316 | ||
| Other Assets | 1,114,293,166 | Operating Revenue | 3,409,205,630 | ||
| Total Assets | 4,295,221,828 | Operating Expenses | 3,481,044,612 | ||
| Current Liabilities | 750,116,534 | Operating Margin | -71,838,982 | ||
| Long Term Liabilities | 1,443,600,121 | Other Income | 352,841,419 | ||
| Total Equity | 2,101,505,173 | Other Expense | 61,090,672 | ||
| Total Liabilities and Equity | 4,295,221,828 | Net Profit or Loss | 219,911,765 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,655 | Revenue per Bed | $1,975,206 | Revenue per Person | $3,409,205,630 |
| Net Margin per Discharge | ($435) | Net Margin per Bed | ($41,622) | Net Margin per Person | ($71,838,982) |
| Net Profit per Discharge | $1,332 | Net Profit per Bed | $127,411 | Net Profit per Person | $219,911,765 |
| Net Fixed Assets per Discharge | $9,646 | Net Fixed Assets per Bed | $922,407 | Net Fixed Assets per Bed | $1,592,074,421 |
| Long Term Debt per Discharge | $8,746 | Long Term Debt per Bed | $836,385 | Long Term Debt per Person | $1,443,600,121 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 58 | Population Estimate | 1,151 |
| Total Revenue | 55 | Long Term Liabilities | 51 | Total Patient Discharges | 34 |
| Net Margin | 3,199 | Total Patient Beds | 76 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 524,924,946 | 2,525,790,568 | 0.2078 |
| 31 | Intensive Care Unit | 68,527,964 | 290,055,217 | 0.2363 |
| 32 | Coronary Care Unit | 20,531,136 | 88,495,728 | 0.2320 |
| 43 | Nursery | 26,549,316 | 171,337,864 | 0.1550 |
| 44 | Skilled Nursing Care | 75,807,348 | 96,761,809 | 0.7834 |
| 50 | Operating Room | 207,985,563 | 777,069,450 | 0.2677 |
| 51 | Recovery Room | 19,985,264 | 121,048,824 | 0.1651 |
| 52 | Labor and Delivery Room | 47,946,667 | 162,493,291 | 0.2951 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 102,074,591 | 13 | Nursing Administration | 35,218,749 |
| 02,03 | Captial Related - Movable Equipment | 96,511,220 | 14 | Central Services and Supply | 9,756,290 |
| 04 | Employee Benefits | 306,041,746 | 15 | Pharmacy | 219,624,455 |
| 05 | Administrative and General | 369,923,833 | 16 | Medical Records and Medical Library | 30,396,716 |
| 06 | Maintenance and Repairs | 31,712,394 | 17 | Social Services | 11,374,585 |
| 07 | Operation of Plant | 54,136,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 47,719,657 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,685,249 | 20,21,22,23 | Education Programs | 39,917,050 |
| Total General Service Cost Centers | 1,394,093,178 |