| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 12 | 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 | 5 | 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 | 804,297,322 | Total Charges | 7,152,533,602 | ||
| Fixed Assets | 1,099,025,855 | Contract Allowance | 4,491,906,904 | ||
| Other Assets | 403,128,164 | Operating Revenue | 2,660,626,698 | ||
| Total Assets | 2,306,451,341 | Operating Expenses | 2,765,551,435 | ||
| Current Liabilities | 526,492,254 | Operating Margin | -104,924,737 | ||
| Long Term Liabilities | 829,288,179 | Other Income | 190,123,237 | ||
| Total Equity | 950,670,908 | Other Expense | 6,213,915 | ||
| Total Liabilities and Equity | 2,306,451,341 | Net Profit or Loss | 78,984,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,627 | Revenue per Bed | $1,498,101 | Revenue per Person | $2,660,626,698 |
| Net Margin per Discharge | ($1,208) | Net Margin per Bed | ($59,079) | Net Margin per Person | ($104,924,737) |
| Net Profit per Discharge | $909 | Net Profit per Bed | $44,473 | Net Profit per Person | $78,984,585 |
| Net Fixed Assets per Discharge | $12,651 | Net Fixed Assets per Bed | $618,821 | Net Fixed Assets per Bed | $1,099,025,855 |
| Long Term Debt per Discharge | $9,546 | Long Term Debt per Bed | $466,942 | Long Term Debt per Person | $829,288,179 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 109 | Net Fixed Assets | 89 | Population Estimate | 1,151 |
| Total Revenue | 77 | Long Term Liabilities | 86 | Total Patient Discharges | 87 |
| Net Margin | 3,223 | Total Patient Beds | 73 | ||
| Net Profit or Loss | 177 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 536,831,469 | 703,175,116 | 0.7634 |
| 31 | Intensive Care Unit | 109,083,104 | 189,509,544 | 0.5756 |
| 32 | Coronary Care Unit | 13,710,372 | 31,919,848 | 0.4295 |
| 43 | Nursery | 19,589,616 | 43,486,722 | 0.4505 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 156,563,509 | 333,024,419 | 0.4701 |
| 51 | Recovery Room | 13,065,589 | 40,173,340 | 0.3252 |
| 52 | Labor and Delivery Room | 35,085,329 | 62,826,753 | 0.5584 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 90,628,271 | 13 | Nursing Administration | 22,247,034 |
| 02,03 | Captial Related - Movable Equipment | 92,300,017 | 14 | Central Services and Supply | 121,068,016 |
| 04 | Employee Benefits | 313,013,572 | 15 | Pharmacy | 166,547,976 |
| 05 | Administrative and General | 344,596,724 | 16 | Medical Records and Medical Library | 29,647,297 |
| 06 | Maintenance and Repairs | 48,066,777 | 17 | Social Services | 13,543,077 |
| 07 | Operation of Plant | 47,278,090 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,380,535 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,323,693 | 20,21,22,23 | Education Programs | 63,660,751 |
| Total General Service Cost Centers | 1,413,301,830 |