| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | 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 | -69,921,880 | Total Charges | 7,747,432,036 | ||
| Fixed Assets | 1,023,970,352 | Contract Allowance | 5,780,612,094 | ||
| Other Assets | 152,010,566 | Operating Revenue | 1,966,819,942 | ||
| Total Assets | 1,106,059,038 | Operating Expenses | 1,604,185,665 | ||
| Current Liabilities | -1,208,678,502 | Operating Margin | 362,634,277 | ||
| Long Term Liabilities | 99,433,721 | Other Income | 63,589,395 | ||
| Total Equity | 2,215,303,819 | Other Expense | 872,956 | ||
| Total Liabilities and Equity | 1,106,059,038 | Net Profit or Loss | 425,350,716 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,321 | Revenue per Bed | $1,964,855 | Revenue per Person | $1,966,819,942 |
| Net Margin per Discharge | $5,406 | Net Margin per Bed | $362,272 | Net Margin per Person | $362,634,277 |
| Net Profit per Discharge | $6,341 | Net Profit per Bed | $424,926 | Net Profit per Person | $425,350,716 |
| Net Fixed Assets per Discharge | $15,265 | Net Fixed Assets per Bed | $1,022,947 | Net Fixed Assets per Bed | $1,023,970,352 |
| Long Term Debt per Discharge | $1,482 | Long Term Debt per Bed | $99,334 | Long Term Debt per Person | $99,433,721 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 94 | Net Fixed Assets | 98 | Population Estimate | 1,151 |
| Total Revenue | 108 | Long Term Liabilities | 450 | Total Patient Discharges | 121 |
| Net Margin | 12 | Total Patient Beds | 157 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 199,708,677 | 449,029,905 | 0.4448 |
| 31 | Intensive Care Unit | 98,163,728 | 250,523,890 | 0.3918 |
| 32 | Coronary Care Unit | 8,441,071 | 27,941,827 | 0.3021 |
| 43 | Nursery | 8,449,644 | 15,005,572 | 0.5631 |
| 44 | Skilled Nursing Care | 9,947,009 | 11,621,019 | 0.8559 |
| 50 | Operating Room | 141,455,224 | 1,440,990,299 | 0.0982 |
| 51 | Recovery Room | 15,308,582 | 109,844,383 | 0.1394 |
| 52 | Labor and Delivery Room | 8,320,351 | 25,997,445 | 0.3200 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 52,180,002 | 13 | Nursing Administration | 9,800,477 |
| 02,03 | Captial Related - Movable Equipment | 62,528,236 | 14 | Central Services and Supply | 8,902,195 |
| 04 | Employee Benefits | 63,195,534 | 15 | Pharmacy | 97,391,828 |
| 05 | Administrative and General | 280,591,762 | 16 | Medical Records and Medical Library | 7,992,182 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,755,616 |
| 07 | Operation of Plant | 36,507,438 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,568,279 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,599,218 | 20,21,22,23 | Education Programs | 9,685,570 |
| Total General Service Cost Centers | 673,698,337 |