| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 17 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 7 | 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 | 1,759,981,000 | Total Charges | 8,920,146,526 | ||
| Fixed Assets | 1,409,387,818 | Contract Allowance | 5,124,499,873 | ||
| Other Assets | 959,745,459 | Operating Revenue | 3,795,646,653 | ||
| Total Assets | 4,129,114,277 | Operating Expenses | 4,247,632,749 | ||
| Current Liabilities | 766,503,534 | Operating Margin | -451,986,096 | ||
| Long Term Liabilities | 1,763,237,482 | Other Income | 576,265,519 | ||
| Total Equity | 1,599,372,619 | Other Expense | 105,436,560 | ||
| Total Liabilities and Equity | 4,129,113,635 | Net Profit or Loss | 18,842,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,661 | Revenue per Bed | $1,140,862 | Revenue per Person | $3,795,646,653 |
| Net Margin per Discharge | ($3,532) | Net Margin per Bed | ($135,854) | Net Margin per Person | ($451,986,096) |
| Net Profit per Discharge | $147 | Net Profit per Bed | $5,664 | Net Profit per Person | $18,842,863 |
| Net Fixed Assets per Discharge | $11,014 | Net Fixed Assets per Bed | $423,621 | Net Fixed Assets per Bed | $1,409,387,818 |
| Long Term Debt per Discharge | $13,779 | Long Term Debt per Bed | $529,978 | Long Term Debt per Person | $1,763,237,482 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 78 | Net Fixed Assets | 68 | Population Estimate | 1,151 |
| Total Revenue | 47 | Long Term Liabilities | 41 | Total Patient Discharges | 52 |
| Net Margin | 3,292 | Total Patient Beds | 25 | ||
| Net Profit or Loss | 465 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 837,406,390 | 949,720,911 | 0.8817 |
| 31 | Intensive Care Unit | 131,462,326 | 89,675,504 | 1.4660 |
| 32 | Coronary Care Unit | 5,347,949 | 3,584,196 | 1.4921 |
| 43 | Nursery | 34,297,932 | 42,636,461 | 0.8044 |
| 44 | Skilled Nursing Care | 4,984,292 | 3,649,176 | 1.3659 |
| 50 | Operating Room | 242,660,707 | 726,789,750 | 0.3339 |
| 51 | Recovery Room | 66,225,860 | 110,323,009 | 0.6003 |
| 52 | Labor and Delivery Room | 69,964,297 | 110,204,347 | 0.6349 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 154,915,215 | 13 | Nursing Administration | 43,545,021 |
| 02,03 | Captial Related - Movable Equipment | 140,060,352 | 14 | Central Services and Supply | 96,046,728 |
| 04 | Employee Benefits | 517,436,388 | 15 | Pharmacy | 125,284,123 |
| 05 | Administrative and General | 660,041,279 | 16 | Medical Records and Medical Library | 49,201,492 |
| 06 | Maintenance and Repairs | 62,629,734 | 17 | Social Services | 29,982,031 |
| 07 | Operation of Plant | 91,049,527 | 18 | Other General Service Expense | 279,995 |
| 08,09 | Laundry, Linen and Housekeeping | 61,118,614 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 46,318,700 | 20,21,22,23 | Education Programs | 52,796,767 |
| Total General Service Cost Centers | 2,130,705,966 |