| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 386,655,974 | Total Charges | 8,860,418,738 | ||
| Fixed Assets | 514,109,260 | Contract Allowance | 7,665,596,259 | ||
| Other Assets | 287,686,767 | Operating Revenue | 1,194,822,479 | ||
| Total Assets | 1,188,452,001 | Operating Expenses | 1,221,388,035 | ||
| Current Liabilities | 287,188,019 | Operating Margin | -26,565,556 | ||
| Long Term Liabilities | 539,858,428 | Other Income | 106,508,167 | ||
| Total Equity | 361,405,554 | Other Expense | 506,871 | ||
| Total Liabilities and Equity | 1,188,452,001 | Net Profit or Loss | 79,435,740 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,490 | Revenue per Bed | $1,271,088 | Revenue per Person | $1,194,822,479 |
| Net Margin per Discharge | ($611) | Net Margin per Bed | ($28,261) | Net Margin per Person | ($26,565,556) |
| Net Profit per Discharge | $1,828 | Net Profit per Bed | $84,506 | Net Profit per Person | $79,435,740 |
| Net Fixed Assets per Discharge | $11,828 | Net Fixed Assets per Bed | $546,925 | Net Fixed Assets per Bed | $514,109,260 |
| Long Term Debt per Discharge | $12,421 | Long Term Debt per Bed | $574,317 | Long Term Debt per Person | $539,858,428 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 80 | Net Fixed Assets | 191 | Population Estimate | 1,151 |
| Total Revenue | 175 | Long Term Liabilities | 129 | Total Patient Discharges | 187 |
| Net Margin | 3,086 | Total Patient Beds | 167 | ||
| Net Profit or Loss | 175 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 218,107,813 | 2,101,544,036 | 0.1038 |
| 31 | Intensive Care Unit | 50,483,858 | 326,831,527 | 0.1545 |
| 32 | Coronary Care Unit | 9,596,412 | 70,824,176 | 0.1355 |
| 43 | Nursery | 16,887,316 | 129,341,430 | 0.1306 |
| 44 | Skilled Nursing Care | 9,447,056 | 169,384,342 | 0.0558 |
| 50 | Operating Room | 62,768,352 | 487,741,249 | 0.1287 |
| 51 | Recovery Room | 12,842,878 | 69,545,852 | 0.1847 |
| 52 | Labor and Delivery Room | 32,055,007 | 73,537,902 | 0.4359 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,020,311 | 13 | Nursing Administration | 17,583,766 |
| 02,03 | Captial Related - Movable Equipment | 33,261,955 | 14 | Central Services and Supply | 4,182,357 |
| 04 | Employee Benefits | 109,097,343 | 15 | Pharmacy | 13,995,002 |
| 05 | Administrative and General | 223,879,611 | 16 | Medical Records and Medical Library | 11,113,565 |
| 06 | Maintenance and Repairs | 7,635,869 | 17 | Social Services | 6,144,795 |
| 07 | Operation of Plant | 26,273,505 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,659,595 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,384,411 | 20,21,22,23 | Education Programs | 22,316,922 |
| Total General Service Cost Centers | 541,549,007 |