| Cost Report Counts | Population | ||
| Total Hospital Count | 63 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 63 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 29 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 32 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,305,139,491 | Total Charges | 66,787,330,988 | ||
| Fixed Assets | 20,154,057,923 | Contract Allowance | 47,310,472,698 | ||
| Other Assets | 28,340,872,035 | Operating Revenue | 19,476,858,290 | ||
| Total Assets | 59,800,069,449 | Operating Expenses | 20,870,459,888 | ||
| Current Liabilities | 10,056,861,228 | Operating Margin | -1,393,601,598 | ||
| Long Term Liabilities | 17,780,135,679 | Other Income | 2,014,613,933 | ||
| Total Equity | 31,963,072,542 | Other Expense | 273,827,919 | ||
| Total Liabilities and Equity | 59,800,069,449 | Net Profit or Loss | 347,184,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,635 | Revenue per Bed | $1,541,013 | Revenue per Person | $19,476,858,290 |
| Net Margin per Discharge | ($2,120) | Net Margin per Bed | ($110,262) | Net Margin per Person | ($1,393,601,598) |
| Net Profit per Discharge | $528 | Net Profit per Bed | $27,469 | Net Profit per Person | $347,184,416 |
| Net Fixed Assets per Discharge | $30,666 | Net Fixed Assets per Bed | $1,594,593 | Net Fixed Assets per Bed | $20,154,057,923 |
| Long Term Debt per Discharge | $27,054 | Long Term Debt per Bed | $1,406,768 | Long Term Debt per Person | $17,780,135,679 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 3 | Net Fixed Assets | 1 | Population Estimate | 1,151 |
| Total Revenue | 2 | Long Term Liabilities | 1 | Total Patient Discharges | 2 |
| Net Margin | 3,315 | Total Patient Beds | 3 | ||
| Net Profit or Loss | 30 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,161,374,797 | 6,435,919,411 | 0.4912 |
| 31 | Intensive Care Unit | 733,351,898 | 1,739,264,465 | 0.4216 |
| 32 | Coronary Care Unit | 116,182,355 | 352,081,554 | 0.3300 |
| 43 | Nursery | 100,217,988 | 283,229,945 | 0.3538 |
| 44 | Skilled Nursing Care | 71,901,223 | 80,573,474 | 0.8924 |
| 50 | Operating Room | 1,233,266,514 | 5,975,780,447 | 0.2064 |
| 51 | Recovery Room | 120,101,668 | 623,697,485 | 0.1926 |
| 52 | Labor and Delivery Room | 228,158,695 | 619,232,987 | 0.3685 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 856,601,724 | 13 | Nursing Administration | 168,251,923 |
| 02,03 | Captial Related - Movable Equipment | 453,840,910 | 14 | Central Services and Supply | 85,820,475 |
| 04 | Employee Benefits | 1,596,987,653 | 15 | Pharmacy | 229,210,199 |
| 05 | Administrative and General | 3,332,247,844 | 16 | Medical Records and Medical Library | 143,270,448 |
| 06 | Maintenance and Repairs | 170,783,260 | 17 | Social Services | 61,353,358 |
| 07 | Operation of Plant | 472,046,728 | 18 | Other General Service Expense | 30,559,686 |
| 08,09 | Laundry, Linen and Housekeeping | 293,861,078 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 193,888,360 | 20,21,22,23 | Education Programs | 557,879,573 |
| Total General Service Cost Centers | 8,646,603,219 |