| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 14 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 9 | 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 | 761,254,113 | Total Charges | 9,140,726,399 | ||
| Fixed Assets | 1,170,479,619 | Contract Allowance | 5,746,507,821 | ||
| Other Assets | 584,260,527 | Operating Revenue | 3,394,218,578 | ||
| Total Assets | 2,515,994,259 | Operating Expenses | 3,579,866,618 | ||
| Current Liabilities | 545,956,868 | Operating Margin | -185,648,040 | ||
| Long Term Liabilities | 1,296,607,054 | Other Income | 311,345,142 | ||
| Total Equity | 673,430,337 | Other Expense | 23,539,629 | ||
| Total Liabilities and Equity | 2,515,994,259 | Net Profit or Loss | 102,157,473 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,252 | Revenue per Bed | $1,619,379 | Revenue per Person | $3,394,218,578 |
| Net Margin per Discharge | ($1,655) | Net Margin per Bed | ($88,573) | Net Margin per Person | ($185,648,040) |
| Net Profit per Discharge | $911 | Net Profit per Bed | $48,739 | Net Profit per Person | $102,157,473 |
| Net Fixed Assets per Discharge | $10,432 | Net Fixed Assets per Bed | $558,435 | Net Fixed Assets per Bed | $1,170,479,619 |
| Long Term Debt per Discharge | $11,557 | Long Term Debt per Bed | $618,610 | Long Term Debt per Person | $1,296,607,054 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 76 | Net Fixed Assets | 85 | Population Estimate | 1,151 |
| Total Revenue | 57 | Long Term Liabilities | 56 | Total Patient Discharges | 61 |
| Net Margin | 3,255 | Total Patient Beds | 61 | ||
| Net Profit or Loss | 139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 615,375,289 | 1,385,025,263 | 0.4443 |
| 31 | Intensive Care Unit | 185,203,286 | 423,200,049 | 0.4376 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,096,269 | 42,985,857 | 0.3745 |
| 44 | Skilled Nursing Care | 39,994,366 | 54,682,933 | 0.7314 |
| 50 | Operating Room | 226,208,323 | 819,253,949 | 0.2761 |
| 51 | Recovery Room | 39,296,293 | 146,884,002 | 0.2675 |
| 52 | Labor and Delivery Room | 45,195,516 | 114,008,603 | 0.3964 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 89,631,782 | 13 | Nursing Administration | 55,895,594 |
| 02,03 | Captial Related - Movable Equipment | 91,305,539 | 14 | Central Services and Supply | 18,308,061 |
| 04 | Employee Benefits | 316,711,642 | 15 | Pharmacy | 27,233,122 |
| 05 | Administrative and General | 650,937,692 | 16 | Medical Records and Medical Library | 23,421,268 |
| 06 | Maintenance and Repairs | 35,889,423 | 17 | Social Services | 31,230,128 |
| 07 | Operation of Plant | 73,800,119 | 18 | Other General Service Expense | 6,214,515 |
| 08,09 | Laundry, Linen and Housekeeping | 55,453,600 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 41,590,672 | 20,21,22,23 | Education Programs | 110,209,835 |
| Total General Service Cost Centers | 1,627,832,992 |