| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2016 | 1,428,885 |
| Total Cost Reports Filed in 2016 | 26 | Total Births | 18,406 |
| Total Cost Reports Submitted | 0 | Total Deaths | 10,855 |
| Total Cost Reports Settled | 18 | Net Population Natural Change | 7,551 |
| Total Cost Reports Reopened | 8 | Total International Migration | 9,792 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11,424 |
| Total Cost Reports Audited | 0 | Total Residual | -33 |
| Net Population Change | 5,886 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,867,891,107 | Total Charges | 7,872,448,424 | ||
| Fixed Assets | 1,170,003,074 | Contract Allowance | 4,691,396,347 | ||
| Other Assets | 599,481,125 | Operating Revenue | 3,181,052,077 | ||
| Total Assets | 3,637,375,306 | Operating Expenses | 3,654,921,990 | ||
| Current Liabilities | 778,894,049 | Operating Margin | -473,869,913 | ||
| Long Term Liabilities | 1,568,141,596 | Other Income | 390,789,905 | ||
| Total Equity | 1,290,339,661 | Other Expense | 37,817,559 | ||
| Total Liabilities and Equity | 3,637,375,306 | Net Profit or Loss | -120,897,567 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,706 | Revenue per Bed | $1,544,200 | Revenue per Person | $2,226 |
| Net Margin per Discharge | ($4,425) | Net Margin per Bed | ($230,034) | Net Margin per Person | ($332) |
| Net Profit per Discharge | ($1,129) | Net Profit per Bed | ($58,688) | Net Profit per Person | ($85) |
| Net Fixed Assets per Discharge | $10,926 | Net Fixed Assets per Bed | $567,963 | Net Fixed Assets per Bed | $819 |
| Long Term Debt per Discharge | $14,644 | Long Term Debt per Bed | $761,234 | Long Term Debt per Person | $1,097 |
| Persons per Discharge | 0 | Persons per Bed | 693 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 46 | Net Fixed Assets | 48 | Population Estimate | 41 |
| Total Revenue | 48 | Long Term Liabilities | 36 | Total Patient Discharges | 47 |
| Net Margin | 46 | Total Patient Beds | 49 | ||
| Net Profit or Loss | 56 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 770,660,234 | 1,072,761,634 | 0.7184 |
| 31 | Intensive Care Unit | 213,949,888 | 438,283,012 | 0.4882 |
| 32 | Coronary Care Unit | 10,002,122 | 16,082,930 | 0.6219 |
| 43 | Nursery | 27,727,495 | 39,485,234 | 0.7022 |
| 44 | Skilled Nursing Care | 104,943,639 | 110,556,428 | 0.9492 |
| 50 | Operating Room | 217,150,181 | 573,220,666 | 0.3788 |
| 51 | Recovery Room | 53,719,446 | 97,575,961 | 0.5505 |
| 52 | Labor and Delivery Room | 44,212,288 | 84,731,146 | 0.5218 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 85,579,381 | 13 | Nursing Administration | 55,415,589 |
| 02,03 | Captial Related - Movable Equipment | 72,646,141 | 14 | Central Services and Supply | 19,103,783 |
| 04 | Employee Benefits | 275,998,912 | 15 | Pharmacy | 89,601,433 |
| 05 | Administrative and General | 587,040,305 | 16 | Medical Records and Medical Library | 25,360,724 |
| 06 | Maintenance and Repairs | 46,879,840 | 17 | Social Services | 27,158,289 |
| 07 | Operation of Plant | 72,087,353 | 18 | Other General Service Expense | 226,302 |
| 08,09 | Laundry, Linen and Housekeeping | 51,489,533 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 47,966,675 | 20,21,22,23 | Education Programs | 28,618,556 |
| Total General Service Cost Centers | 1,485,172,816 |