| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 10 | 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 | 574,582,237 | Total Charges | 10,950,489,712 | ||
| Fixed Assets | 1,753,602,534 | Contract Allowance | 8,383,939,839 | ||
| Other Assets | 1,224,796,065 | Operating Revenue | 2,566,549,873 | ||
| Total Assets | 3,552,980,836 | Operating Expenses | 2,984,659,937 | ||
| Current Liabilities | 332,162,928 | Operating Margin | -418,110,064 | ||
| Long Term Liabilities | -1,463,422,561 | Other Income | 745,956,394 | ||
| Total Equity | 4,684,240,469 | Other Expense | 1,973,946 | ||
| Total Liabilities and Equity | 3,552,980,836 | Net Profit or Loss | 325,872,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,503 | Revenue per Bed | $1,830,635 | Revenue per Person | $2,566,549,873 |
| Net Margin per Discharge | ($5,784) | Net Margin per Bed | ($298,224) | Net Margin per Person | ($418,110,064) |
| Net Profit per Discharge | $4,508 | Net Profit per Bed | $232,434 | Net Profit per Person | $325,872,384 |
| Net Fixed Assets per Discharge | $24,258 | Net Fixed Assets per Bed | $1,250,786 | Net Fixed Assets per Bed | $1,753,602,534 |
| Long Term Debt per Discharge | ($20,243) | Long Term Debt per Bed | ($1,043,811) | Long Term Debt per Person | ($1,463,422,561) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 63 | Net Fixed Assets | 48 | Population Estimate | 1,151 |
| Total Revenue | 81 | Long Term Liabilities | 3,318 | Total Patient Discharges | 108 |
| Net Margin | 3,289 | Total Patient Beds | 106 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 418,791,165 | 803,686,839 | 0.5211 |
| 31 | Intensive Care Unit | 118,699,711 | 522,926,075 | 0.2270 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,934,253 | 204,767,716 | 0.1022 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 188,547,896 | 1,378,137,413 | 0.1368 |
| 51 | Recovery Room | 22,335,729 | 82,247,895 | 0.2716 |
| 52 | Labor and Delivery Room | 40,783,115 | 158,643,026 | 0.2571 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,703,783 | 13 | Nursing Administration | 15,797,938 |
| 02,03 | Captial Related - Movable Equipment | 91,575,449 | 14 | Central Services and Supply | 13,690,691 |
| 04 | Employee Benefits | 204,622,427 | 15 | Pharmacy | 34,503,019 |
| 05 | Administrative and General | 533,437,328 | 16 | Medical Records and Medical Library | 14,260,554 |
| 06 | Maintenance and Repairs | 12,080,217 | 17 | Social Services | 8,914,122 |
| 07 | Operation of Plant | 68,014,086 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,353,131 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,655,651 | 20,21,22,23 | Education Programs | 53,795,259 |
| Total General Service Cost Centers | 1,224,403,655 |