| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 9 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 828,394,664 | Total Charges | 3,837,649,663 | ||
| Fixed Assets | 779,498,164 | Contract Allowance | 2,141,804,794 | ||
| Other Assets | 306,690,778 | Operating Revenue | 1,695,844,869 | ||
| Total Assets | 1,914,583,606 | Operating Expenses | 1,768,140,829 | ||
| Current Liabilities | 282,760,120 | Operating Margin | -72,295,960 | ||
| Long Term Liabilities | 748,605,144 | Other Income | 164,593,800 | ||
| Total Equity | 883,218,342 | Other Expense | 928,633 | ||
| Total Liabilities and Equity | 1,914,583,606 | Net Profit or Loss | 91,369,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,260 | Revenue per Bed | $1,236,039 | Revenue per Person | $1,695,844,869 |
| Net Margin per Discharge | ($1,162) | Net Margin per Bed | ($52,694) | Net Margin per Person | ($72,295,960) |
| Net Profit per Discharge | $1,469 | Net Profit per Bed | $66,596 | Net Profit per Person | $91,369,207 |
| Net Fixed Assets per Discharge | $12,530 | Net Fixed Assets per Bed | $568,147 | Net Fixed Assets per Bed | $779,498,164 |
| Long Term Debt per Discharge | $12,034 | Long Term Debt per Bed | $545,631 | Long Term Debt per Person | $748,605,144 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 200 | Net Fixed Assets | 124 | Population Estimate | 1,151 |
| Total Revenue | 122 | Long Term Liabilities | 99 | Total Patient Discharges | 130 |
| Net Margin | 3,200 | Total Patient Beds | 112 | ||
| Net Profit or Loss | 154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 306,418,117 | 612,507,596 | 0.5003 |
| 31 | Intensive Care Unit | 33,635,039 | 43,125,271 | 0.7799 |
| 32 | Coronary Care Unit | 14,991,303 | 22,631,188 | 0.6624 |
| 43 | Nursery | 7,174,367 | 11,440,978 | 0.6271 |
| 44 | Skilled Nursing Care | 3,441,658 | 7,455,882 | 0.4616 |
| 50 | Operating Room | 79,761,360 | 246,933,190 | 0.3230 |
| 51 | Recovery Room | 19,376,858 | 18,179,347 | 1.0659 |
| 52 | Labor and Delivery Room | 16,561,724 | 26,772,438 | 0.6186 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 51,457,984 | 13 | Nursing Administration | 14,066,739 |
| 02,03 | Captial Related - Movable Equipment | 52,044,237 | 14 | Central Services and Supply | 144,151,677 |
| 04 | Employee Benefits | 171,822,383 | 15 | Pharmacy | 148,773,337 |
| 05 | Administrative and General | 278,325,446 | 16 | Medical Records and Medical Library | 17,402,115 |
| 06 | Maintenance and Repairs | 22,344,252 | 17 | Social Services | 5,411,885 |
| 07 | Operation of Plant | 24,690,817 | 18 | Other General Service Expense | 8,567 |
| 08,09 | Laundry, Linen and Housekeeping | 22,706,976 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,441,357 | 20,21,22,23 | Education Programs | 53,688,106 |
| Total General Service Cost Centers | 1,022,335,878 |