| 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 | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 1,052,170,445 | Total Charges | 1,896,665,274 | ||
| Fixed Assets | 984,897,304 | Contract Allowance | 318,297,223 | ||
| Other Assets | 336,311,472 | Operating Revenue | 1,578,368,051 | ||
| Total Assets | 2,373,379,221 | Operating Expenses | 1,568,692,515 | ||
| Current Liabilities | 399,315,872 | Operating Margin | 9,675,536 | ||
| Long Term Liabilities | 977,972,364 | Other Income | 65,187,270 | ||
| Total Equity | 996,090,985 | Other Expense | 6,235,898 | ||
| Total Liabilities and Equity | 2,373,379,221 | Net Profit or Loss | 68,626,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,645 | Revenue per Bed | $1,138,794 | Revenue per Person | $1,578,368,051 |
| Net Margin per Discharge | $102 | Net Margin per Bed | $6,981 | Net Margin per Person | $9,675,536 |
| Net Profit per Discharge | $724 | Net Profit per Bed | $49,514 | Net Profit per Person | $68,626,908 |
| Net Fixed Assets per Discharge | $10,387 | Net Fixed Assets per Bed | $710,604 | Net Fixed Assets per Bed | $984,897,304 |
| Long Term Debt per Discharge | $10,314 | Long Term Debt per Bed | $705,608 | Long Term Debt per Person | $977,972,364 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 332 | Net Fixed Assets | 102 | Population Estimate | 1,151 |
| Total Revenue | 129 | Long Term Liabilities | 75 | Total Patient Discharges | 73 |
| Net Margin | 417 | Total Patient Beds | 109 | ||
| Net Profit or Loss | 209 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 347,901,673 | 382,056,109 | 0.9106 |
| 31 | Intensive Care Unit | 73,427,329 | 80,167,247 | 0.9159 |
| 32 | Coronary Care Unit | 4,984,027 | 3,162,619 | 1.5759 |
| 43 | Nursery | 24,600,215 | 20,789,793 | 1.1833 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 133,756,079 | 192,928,938 | 0.6933 |
| 51 | Recovery Room | 7,212,018 | 5,516,950 | 1.3072 |
| 52 | Labor and Delivery Room | 49,247,879 | 65,317,070 | 0.7540 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,754,143 | 13 | Nursing Administration | 28,114,316 |
| 02,03 | Captial Related - Movable Equipment | 40,999,150 | 14 | Central Services and Supply | 10,551,418 |
| 04 | Employee Benefits | 106,397,246 | 15 | Pharmacy | 38,828,907 |
| 05 | Administrative and General | 229,807,576 | 16 | Medical Records and Medical Library | 13,606,262 |
| 06 | Maintenance and Repairs | 34,142,106 | 17 | Social Services | 16,707,393 |
| 07 | Operation of Plant | 28,484,134 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,622,988 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,339,276 | 20,21,22,23 | Education Programs | 3,530,621 |
| Total General Service Cost Centers | 674,885,536 |