| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,788,075,700 | Total Charges | 12,413,964,520 | ||
| Fixed Assets | 1,252,397,141 | Contract Allowance | 8,742,750,239 | ||
| Other Assets | 1,024,560,265 | Operating Revenue | 3,671,214,281 | ||
| Total Assets | 4,065,033,106 | Operating Expenses | 3,763,362,974 | ||
| Current Liabilities | 665,092,386 | Operating Margin | -92,148,693 | ||
| Long Term Liabilities | 2,000,010,460 | Other Income | 284,900,052 | ||
| Total Equity | 1,399,930,260 | Other Expense | 6,958,757 | ||
| Total Liabilities and Equity | 4,065,033,106 | Net Profit or Loss | 185,792,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,343 | Revenue per Bed | $4,412,517 | Revenue per Person | $3,671,214,281 |
| Net Margin per Discharge | ($812) | Net Margin per Bed | ($110,756) | Net Margin per Person | ($92,148,693) |
| Net Profit per Discharge | $1,637 | Net Profit per Bed | $223,308 | Net Profit per Person | $185,792,602 |
| Net Fixed Assets per Discharge | $11,033 | Net Fixed Assets per Bed | $1,505,285 | Net Fixed Assets per Bed | $1,252,397,141 |
| Long Term Debt per Discharge | $17,620 | Long Term Debt per Bed | $2,403,859 | Long Term Debt per Person | $2,000,010,460 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 57 | Net Fixed Assets | 77 | Population Estimate | 1,151 |
| Total Revenue | 49 | Long Term Liabilities | 36 | Total Patient Discharges | 60 |
| Net Margin | 3,216 | Total Patient Beds | 192 | ||
| Net Profit or Loss | 75 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 741,712,065 | 1,818,286,329 | 0.4079 |
| 31 | Intensive Care Unit | 76,351,737 | 280,911,740 | 0.2718 |
| 32 | Coronary Care Unit | 12,845,238 | 45,597,017 | 0.2817 |
| 43 | Nursery | 20,126,541 | 66,406,069 | 0.3031 |
| 44 | Skilled Nursing Care | 71,172,850 | 78,507,499 | 0.9066 |
| 50 | Operating Room | 295,983,835 | 855,091,644 | 0.3461 |
| 51 | Recovery Room | 40,328,452 | 211,762,522 | 0.1904 |
| 52 | Labor and Delivery Room | 42,631,425 | 112,124,655 | 0.3802 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,342,135 | 13 | Nursing Administration | 28,835,742 |
| 02,03 | Captial Related - Movable Equipment | 93,599,474 | 14 | Central Services and Supply | 19,948,590 |
| 04 | Employee Benefits | 395,622,913 | 15 | Pharmacy | 29,266,877 |
| 05 | Administrative and General | 668,059,504 | 16 | Medical Records and Medical Library | 14,580,535 |
| 06 | Maintenance and Repairs | 34,322,670 | 17 | Social Services | 9,184,419 |
| 07 | Operation of Plant | 80,408,327 | 18 | Other General Service Expense | 1,567,969 |
| 08,09 | Laundry, Linen and Housekeeping | 52,556,268 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,760,249 | 20,21,22,23 | Education Programs | 104,528,643 |
| Total General Service Cost Centers | 1,650,584,315 |