| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | 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 | 3 | 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 | 1,293,664,577 | Total Charges | 13,886,547,421 | ||
| Fixed Assets | 1,355,899,571 | Contract Allowance | 11,074,621,148 | ||
| Other Assets | 781,732,586 | Operating Revenue | 2,811,926,273 | ||
| Total Assets | 3,431,296,734 | Operating Expenses | 2,918,880,136 | ||
| Current Liabilities | 664,241,151 | Operating Margin | -106,953,863 | ||
| Long Term Liabilities | 1,356,462,401 | Other Income | 204,257,990 | ||
| Total Equity | 1,410,593,182 | Other Expense | 15,719,494 | ||
| Total Liabilities and Equity | 3,431,296,734 | Net Profit or Loss | 81,584,633 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,208 | Revenue per Bed | $1,635,792 | Revenue per Person | $2,811,926,273 |
| Net Margin per Discharge | ($1,073) | Net Margin per Bed | ($62,219) | Net Margin per Person | ($106,953,863) |
| Net Profit per Discharge | $818 | Net Profit per Bed | $47,461 | Net Profit per Person | $81,584,633 |
| Net Fixed Assets per Discharge | $13,602 | Net Fixed Assets per Bed | $788,772 | Net Fixed Assets per Bed | $1,355,899,571 |
| Long Term Debt per Discharge | $13,607 | Long Term Debt per Bed | $789,100 | Long Term Debt per Person | $1,356,462,401 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 74 | Population Estimate | 1,151 |
| Total Revenue | 70 | Long Term Liabilities | 54 | Total Patient Discharges | 66 |
| Net Margin | 3,225 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 167 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 557,164,215 | 3,502,251,131 | 0.1591 |
| 31 | Intensive Care Unit | 52,762,289 | 322,909,290 | 0.1634 |
| 32 | Coronary Care Unit | 35,561,447 | 311,803,747 | 0.1141 |
| 43 | Nursery | 22,752,472 | 142,605,976 | 0.1595 |
| 44 | Skilled Nursing Care | 11,125,027 | 27,016,798 | 0.4118 |
| 50 | Operating Room | 159,872,691 | 604,651,047 | 0.2644 |
| 51 | Recovery Room | 23,413,587 | 131,743,571 | 0.1777 |
| 52 | Labor and Delivery Room | 39,263,172 | 214,543,939 | 0.1830 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,588,289 | 13 | Nursing Administration | 21,641,394 |
| 02,03 | Captial Related - Movable Equipment | 71,123,610 | 14 | Central Services and Supply | 17,638,957 |
| 04 | Employee Benefits | 313,927,164 | 15 | Pharmacy | 26,462,998 |
| 05 | Administrative and General | 392,798,640 | 16 | Medical Records and Medical Library | 26,145,354 |
| 06 | Maintenance and Repairs | 29,544,596 | 17 | Social Services | 22,569,314 |
| 07 | Operation of Plant | 58,545,693 | 18 | Other General Service Expense | 56,740 |
| 08,09 | Laundry, Linen and Housekeeping | 36,558,411 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,860,927 | 20,21,22,23 | Education Programs | 71,407,102 |
| Total General Service Cost Centers | 1,221,869,189 |