| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 7 | 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 | 1 | 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 | 409,697,312 | Total Charges | 4,806,699,795 | ||
| Fixed Assets | 343,783,854 | Contract Allowance | 2,682,216,229 | ||
| Other Assets | 299,748,642 | Operating Revenue | 2,124,483,566 | ||
| Total Assets | 1,053,229,808 | Operating Expenses | 2,089,076,372 | ||
| Current Liabilities | 282,736,789 | Operating Margin | 35,407,194 | ||
| Long Term Liabilities | 209,402,202 | Other Income | 72,172,468 | ||
| Total Equity | 561,090,817 | Other Expense | 10,957,094 | ||
| Total Liabilities and Equity | 1,053,229,808 | Net Profit or Loss | 96,622,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,627 | Revenue per Bed | $2,190,189 | Revenue per Person | $2,124,483,566 |
| Net Margin per Discharge | $660 | Net Margin per Bed | $36,502 | Net Margin per Person | $35,407,194 |
| Net Profit per Discharge | $1,802 | Net Profit per Bed | $99,611 | Net Profit per Person | $96,622,568 |
| Net Fixed Assets per Discharge | $6,412 | Net Fixed Assets per Bed | $354,416 | Net Fixed Assets per Bed | $343,783,854 |
| Long Term Debt per Discharge | $3,906 | Long Term Debt per Bed | $215,879 | Long Term Debt per Person | $209,402,202 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 163 | Net Fixed Assets | 262 | Population Estimate | 1,151 |
| Total Revenue | 102 | Long Term Liabilities | 285 | Total Patient Discharges | 152 |
| Net Margin | 194 | Total Patient Beds | 160 | ||
| Net Profit or Loss | 146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 227,534,819 | 492,795,445 | 0.4617 |
| 31 | Intensive Care Unit | 37,239,649 | 155,333,069 | 0.2397 |
| 32 | Coronary Care Unit | 10,790,951 | 36,355,022 | 0.2968 |
| 43 | Nursery | 9,903,580 | 17,027,370 | 0.5816 |
| 44 | Skilled Nursing Care | 2,913,720 | 4,917,802 | 0.5925 |
| 50 | Operating Room | 175,286,281 | 758,427,209 | 0.2311 |
| 51 | Recovery Room | 4,230,030 | 1,512,053 | 2.7975 |
| 52 | Labor and Delivery Room | 22,617,536 | 32,910,099 | 0.6873 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,052,876 | 13 | Nursing Administration | 12,663,441 |
| 02,03 | Captial Related - Movable Equipment | 58,525,553 | 14 | Central Services and Supply | 5,502,312 |
| 04 | Employee Benefits | 184,603,942 | 15 | Pharmacy | 12,566,022 |
| 05 | Administrative and General | 359,357,679 | 16 | Medical Records and Medical Library | 7,200,610 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,889,902 |
| 07 | Operation of Plant | 74,381,986 | 18 | Other General Service Expense | 45,203 |
| 08,09 | Laundry, Linen and Housekeeping | 17,234,301 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,298,929 | 20,21,22,23 | Education Programs | 4,533,924 |
| Total General Service Cost Centers | 817,856,680 |