| 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 | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 169,263,461 | Total Charges | 3,952,032,667 | ||
| Fixed Assets | 597,954,000 | Contract Allowance | 2,944,496,550 | ||
| Other Assets | 471,337,386 | Operating Revenue | 1,007,536,117 | ||
| Total Assets | 1,238,554,847 | Operating Expenses | 975,949,248 | ||
| Current Liabilities | 96,783,560 | Operating Margin | 31,586,869 | ||
| Long Term Liabilities | 468,505,874 | Other Income | 34,298,103 | ||
| Total Equity | 673,265,413 | Other Expense | 259,992 | ||
| Total Liabilities and Equity | 1,238,554,847 | Net Profit or Loss | 65,624,980 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,385 | Revenue per Bed | $1,901,012 | Revenue per Person | $1,007,536,117 |
| Net Margin per Discharge | $827 | Net Margin per Bed | $59,598 | Net Margin per Person | $31,586,869 |
| Net Profit per Discharge | $1,719 | Net Profit per Bed | $123,821 | Net Profit per Person | $65,624,980 |
| Net Fixed Assets per Discharge | $15,659 | Net Fixed Assets per Bed | $1,128,215 | Net Fixed Assets per Bed | $597,954,000 |
| Long Term Debt per Discharge | $12,269 | Long Term Debt per Bed | $883,973 | Long Term Debt per Person | $468,505,874 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 188 | Net Fixed Assets | 166 | Population Estimate | 1,151 |
| Total Revenue | 213 | Long Term Liabilities | 158 | Total Patient Discharges | 215 |
| Net Margin | 220 | Total Patient Beds | 298 | ||
| Net Profit or Loss | 215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 158,998,161 | 371,716,049 | 0.4277 |
| 31 | Intensive Care Unit | 44,932,746 | 131,783,856 | 0.3410 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,364,242 | 29,332,249 | 0.3874 |
| 44 | Skilled Nursing Care | 2,986,063 | 3,500,394 | 0.8531 |
| 50 | Operating Room | 86,835,736 | 503,052,511 | 0.1726 |
| 51 | Recovery Room | 11,960,034 | 35,050,386 | 0.3412 |
| 52 | Labor and Delivery Room | 21,850,176 | 65,132,562 | 0.3355 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,916,929 | 13 | Nursing Administration | 8,293,221 |
| 02,03 | Captial Related - Movable Equipment | 28,071,384 | 14 | Central Services and Supply | 5,797,354 |
| 04 | Employee Benefits | 74,291,394 | 15 | Pharmacy | 15,214,587 |
| 05 | Administrative and General | 188,262,358 | 16 | Medical Records and Medical Library | 10,164,246 |
| 06 | Maintenance and Repairs | 1,846,656 | 17 | Social Services | 2,180,624 |
| 07 | Operation of Plant | 24,694,980 | 18 | Other General Service Expense | 525,578 |
| 08,09 | Laundry, Linen and Housekeeping | 11,342,637 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,034,284 | 20,21,22,23 | Education Programs | 872,717 |
| Total General Service Cost Centers | 418,508,949 |