| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 11 | 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 | 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 | 137,985,799 | Total Charges | 3,869,391,627 | ||
| Fixed Assets | 176,148,285 | Contract Allowance | 3,124,493,028 | ||
| Other Assets | 638,516,519 | Operating Revenue | 744,898,599 | ||
| Total Assets | 952,650,603 | Operating Expenses | 730,084,507 | ||
| Current Liabilities | 43,122,428 | Operating Margin | 14,814,092 | ||
| Long Term Liabilities | 117,839,646 | Other Income | 39,413,161 | ||
| Total Equity | 791,688,529 | Other Expense | 134,122 | ||
| Total Liabilities and Equity | 952,650,603 | Net Profit or Loss | 54,093,131 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,645 | Revenue per Bed | $1,059,600 | Revenue per Person | $744,898,599 |
| Net Margin per Discharge | $490 | Net Margin per Bed | $21,073 | Net Margin per Person | $14,814,092 |
| Net Profit per Discharge | $1,790 | Net Profit per Bed | $76,946 | Net Profit per Person | $54,093,131 |
| Net Fixed Assets per Discharge | $5,828 | Net Fixed Assets per Bed | $250,567 | Net Fixed Assets per Bed | $176,148,285 |
| Long Term Debt per Discharge | $3,899 | Long Term Debt per Bed | $167,624 | Long Term Debt per Person | $117,839,646 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 198 | Net Fixed Assets | 450 | Population Estimate | 1,151 |
| Total Revenue | 263 | Long Term Liabilities | 405 | Total Patient Discharges | 274 |
| Net Margin | 333 | Total Patient Beds | 223 | ||
| Net Profit or Loss | 246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 166,403,000 | 916,414,817 | 0.1816 |
| 31 | Intensive Care Unit | 37,066,705 | 218,346,288 | 0.1698 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,460,285 | 20,362,212 | 0.2190 |
| 44 | Skilled Nursing Care | 12,415,502 | 19,766,926 | 0.6281 |
| 50 | Operating Room | 52,252,868 | 217,145,489 | 0.2406 |
| 51 | Recovery Room | 4,823,855 | 35,094,053 | 0.1375 |
| 52 | Labor and Delivery Room | 10,368,789 | 50,124,870 | 0.2069 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,602,030 | 13 | Nursing Administration | 9,342,094 |
| 02,03 | Captial Related - Movable Equipment | 12,182,450 | 14 | Central Services and Supply | 3,581,108 |
| 04 | Employee Benefits | 101,103,411 | 15 | Pharmacy | 12,944,266 |
| 05 | Administrative and General | 101,906,387 | 16 | Medical Records and Medical Library | 2,992,334 |
| 06 | Maintenance and Repairs | 2,396,826 | 17 | Social Services | 4,169,257 |
| 07 | Operation of Plant | 20,982,272 | 18 | Other General Service Expense | 418,238 |
| 08,09 | Laundry, Linen and Housekeeping | 10,968,945 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,050,781 | 20,21,22,23 | Education Programs | 5,154,811 |
| Total General Service Cost Centers | 319,795,210 |