| Cost Report Counts | Population | ||
| Total Hospital Count | 60 | Total Population on July 31, 2016 | 6,007,014 |
| Total Cost Reports Filed in 2016 | 60 | Total Births | 73,498 |
| Total Cost Reports Submitted | 0 | Total Deaths | 47,256 |
| Total Cost Reports Settled | 57 | Net Population Natural Change | 26,242 |
| Total Cost Reports Reopened | 3 | Total International Migration | 22,015 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -29,699 |
| Total Cost Reports Audited | 0 | Total Residual | -72 |
| Net Population Change | 18,486 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,581,221,307 | Total Charges | 18,668,253,579 | ||
| Fixed Assets | 8,505,534,643 | Contract Allowance | 3,376,091,612 | ||
| Other Assets | 6,857,777,884 | Operating Revenue | 15,292,161,967 | ||
| Total Assets | 20,944,533,834 | Operating Expenses | 15,957,043,041 | ||
| Current Liabilities | 3,743,006,822 | Operating Margin | -664,881,074 | ||
| Long Term Liabilities | 8,383,311,791 | Other Income | 1,031,617,713 | ||
| Total Equity | 8,818,215,218 | Other Expense | 238,232,071 | ||
| Total Liabilities and Equity | 20,944,533,831 | Net Profit or Loss | 128,504,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,255 | Revenue per Bed | $1,387,799 | Revenue per Person | $2,546 |
| Net Margin per Discharge | ($1,098) | Net Margin per Bed | ($60,340) | Net Margin per Person | ($111) |
| Net Profit per Discharge | $212 | Net Profit per Bed | $11,662 | Net Profit per Person | $21 |
| Net Fixed Assets per Discharge | $14,047 | Net Fixed Assets per Bed | $771,897 | Net Fixed Assets per Bed | $1,416 |
| Long Term Debt per Discharge | $13,845 | Long Term Debt per Bed | $760,805 | Long Term Debt per Person | $1,396 |
| Persons per Discharge | 0 | Persons per Bed | 545 | ||
| Occupancy Rate | 73.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 34 | Net Fixed Assets | 19 | Population Estimate | 19 |
| Total Revenue | 22 | Long Term Liabilities | 11 | Total Patient Discharges | 18 |
| Net Margin | 52 | Total Patient Beds | 22 | ||
| Net Profit or Loss | 37 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,235,482,521 | 3,166,563,287 | 1.0218 |
| 31 | Intensive Care Unit | 564,050,922 | 625,453,924 | 0.9018 |
| 32 | Coronary Care Unit | 130,701,263 | 116,514,567 | 1.1218 |
| 43 | Nursery | 121,646,006 | 122,718,698 | 0.9913 |
| 44 | Skilled Nursing Care | 70,086,182 | 40,342,370 | 1.7373 |
| 50 | Operating Room | 1,162,882,334 | 1,720,108,407 | 0.6761 |
| 51 | Recovery Room | 10,215,303 | 8,655,345 | 1.1802 |
| 52 | Labor and Delivery Room | 256,055,709 | 381,577,312 | 0.6710 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 656,999,563 | 13 | Nursing Administration | 207,279,033 |
| 02,03 | Captial Related - Movable Equipment | 509,341,621 | 14 | Central Services and Supply | 273,844,640 |
| 04 | Employee Benefits | 1,172,988,885 | 15 | Pharmacy | 349,512,380 |
| 05 | Administrative and General | 2,069,411,132 | 16 | Medical Records and Medical Library | 126,533,091 |
| 06 | Maintenance and Repairs | 134,563,606 | 17 | Social Services | 98,019,054 |
| 07 | Operation of Plant | 407,679,199 | 18 | Other General Service Expense | 11,506,150 |
| 08,09 | Laundry, Linen and Housekeeping | 261,218,677 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 170,398,020 | 20,21,22,23 | Education Programs | 261,503,486 |
| Total General Service Cost Centers | 6,710,798,537 |