| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | 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 | 7 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,560,108,419 | Total Charges | 6,084,419,164 | ||
| Fixed Assets | 766,759,407 | Contract Allowance | 3,677,196,049 | ||
| Other Assets | 390,848,827 | Operating Revenue | 2,407,223,115 | ||
| Total Assets | 2,717,716,653 | Operating Expenses | 2,781,025,194 | ||
| Current Liabilities | 535,157,809 | Operating Margin | -373,802,079 | ||
| Long Term Liabilities | 689,735,911 | Other Income | 147,049,779 | ||
| Total Equity | 1,492,822,933 | Other Expense | 36,702,192 | ||
| Total Liabilities and Equity | 2,717,716,653 | Net Profit or Loss | -263,454,492 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,002 | Revenue per Bed | $1,583,699 | Revenue per Person | $2,407,223,115 |
| Net Margin per Discharge | ($4,659) | Net Margin per Bed | ($245,922) | Net Margin per Person | ($373,802,079) |
| Net Profit per Discharge | ($3,284) | Net Profit per Bed | ($173,325) | Net Profit per Person | ($263,454,492) |
| Net Fixed Assets per Discharge | $9,556 | Net Fixed Assets per Bed | $504,447 | Net Fixed Assets per Bed | $766,759,407 |
| Long Term Debt per Discharge | $8,596 | Long Term Debt per Bed | $453,774 | Long Term Debt per Person | $689,735,911 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 130 | Net Fixed Assets | 127 | Population Estimate | 1,151 |
| Total Revenue | 89 | Long Term Liabilities | 105 | Total Patient Discharges | 94 |
| Net Margin | 3,282 | Total Patient Beds | 97 | ||
| Net Profit or Loss | 3,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 597,286,167 | 873,137,975 | 0.6841 |
| 31 | Intensive Care Unit | 171,064,390 | 378,739,685 | 0.4517 |
| 32 | Coronary Care Unit | 3,280,637 | 6,864,348 | 0.4779 |
| 43 | Nursery | 18,999,596 | 28,476,762 | 0.6672 |
| 44 | Skilled Nursing Care | 41,357,396 | 45,933,463 | 0.9004 |
| 50 | Operating Room | 147,838,795 | 394,197,202 | 0.3750 |
| 51 | Recovery Room | 53,719,446 | 97,575,961 | 0.5505 |
| 52 | Labor and Delivery Room | 30,813,743 | 62,165,719 | 0.4957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,867,021 | 13 | Nursing Administration | 38,098,806 |
| 02,03 | Captial Related - Movable Equipment | 43,177,260 | 14 | Central Services and Supply | 14,509,905 |
| 04 | Employee Benefits | 243,529,108 | 15 | Pharmacy | 67,760,338 |
| 05 | Administrative and General | 452,205,696 | 16 | Medical Records and Medical Library | 15,669,829 |
| 06 | Maintenance and Repairs | 43,515,737 | 17 | Social Services | 22,472,796 |
| 07 | Operation of Plant | 39,127,384 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 32,512,237 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,858,574 | 20,21,22,23 | Education Programs | 27,694,691 |
| Total General Service Cost Centers | 1,127,999,382 |