| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2016 | 687,576 |
| Total Cost Reports Filed in 2016 | 13 | Total Births | 9,695 |
| Total Cost Reports Submitted | 0 | Total Deaths | 4,852 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 4,843 |
| Total Cost Reports Reopened | 8 | Total International Migration | 3,710 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,969 |
| Total Cost Reports Audited | 1 | Total Residual | 40 |
| Net Population Change | 10,562 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,768,697,613 | Total Charges | 13,127,395,783 | ||
| Fixed Assets | 1,752,714,608 | Contract Allowance | 9,206,200,940 | ||
| Other Assets | 1,348,322,615 | Operating Revenue | 3,921,194,843 | ||
| Total Assets | 4,869,734,836 | Operating Expenses | 4,718,674,214 | ||
| Current Liabilities | 956,771,331 | Operating Margin | -797,479,371 | ||
| Long Term Liabilities | 1,071,615,332 | Other Income | 247,859,570 | ||
| Total Equity | 2,841,348,176 | Other Expense | 32,018,294 | ||
| Total Liabilities and Equity | 4,869,734,839 | Net Profit or Loss | -581,638,095 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,745 | Revenue per Bed | $1,557,884 | Revenue per Person | $5,703 |
| Net Margin per Discharge | ($6,050) | Net Margin per Bed | ($316,837) | Net Margin per Person | ($1,160) |
| Net Profit per Discharge | ($4,412) | Net Profit per Bed | ($231,084) | Net Profit per Person | ($846) |
| Net Fixed Assets per Discharge | $13,296 | Net Fixed Assets per Bed | $696,351 | Net Fixed Assets per Bed | $2,549 |
| Long Term Debt per Discharge | $8,129 | Long Term Debt per Bed | $425,751 | Long Term Debt per Person | $1,559 |
| Persons per Discharge | 0 | Persons per Bed | 273 | ||
| Occupancy Rate | 76.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 45 | Population Estimate | 50 |
| Total Revenue | 43 | Long Term Liabilities | 44 | Total Patient Discharges | 42 |
| Net Margin | 54 | Total Patient Beds | 44 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 746,777,743 | 1,758,027,934 | 0.4248 |
| 31 | Intensive Care Unit | 206,346,252 | 649,451,927 | 0.3177 |
| 32 | Coronary Care Unit | 25,957,075 | 94,504,519 | 0.2747 |
| 43 | Nursery | 15,843,576 | 63,591,541 | 0.2491 |
| 44 | Skilled Nursing Care | 44,351,308 | 50,138,297 | 0.8846 |
| 50 | Operating Room | 297,395,283 | 1,259,771,103 | 0.2361 |
| 51 | Recovery Room | 72,630,568 | 338,840,112 | 0.2144 |
| 52 | Labor and Delivery Room | 52,209,244 | 111,379,075 | 0.4688 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 119,360,479 | 13 | Nursing Administration | 74,794,392 |
| 02,03 | Captial Related - Movable Equipment | 49,536,989 | 14 | Central Services and Supply | 23,785,815 |
| 04 | Employee Benefits | 230,559,243 | 15 | Pharmacy | 55,281,573 |
| 05 | Administrative and General | 678,348,552 | 16 | Medical Records and Medical Library | 48,176,810 |
| 06 | Maintenance and Repairs | 45,409,178 | 17 | Social Services | 23,219,321 |
| 07 | Operation of Plant | 129,720,926 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 74,108,439 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,517,128 | 20,21,22,23 | Education Programs | 153,775,203 |
| Total General Service Cost Centers | 1,764,594,048 |