| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 11 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 593,284,832 | Total Charges | 7,595,429,565 | ||
| Fixed Assets | 829,773,486 | Contract Allowance | 4,765,223,724 | ||
| Other Assets | 186,582,345 | Operating Revenue | 2,830,205,841 | ||
| Total Assets | 1,609,640,663 | Operating Expenses | 2,933,214,372 | ||
| Current Liabilities | 186,236,170 | Operating Margin | -103,008,531 | ||
| Long Term Liabilities | 282,299,193 | Other Income | 180,855,833 | ||
| Total Equity | 1,141,105,300 | Other Expense | 306,521 | ||
| Total Liabilities and Equity | 1,609,640,663 | Net Profit or Loss | 77,540,781 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,995 | Revenue per Bed | $1,806,130 | Revenue per Person | $2,830,205,841 |
| Net Margin per Discharge | ($1,165) | Net Margin per Bed | ($65,736) | Net Margin per Person | ($103,008,531) |
| Net Profit per Discharge | $877 | Net Profit per Bed | $49,484 | Net Profit per Person | $77,540,781 |
| Net Fixed Assets per Discharge | $9,381 | Net Fixed Assets per Bed | $529,530 | Net Fixed Assets per Bed | $829,773,486 |
| Long Term Debt per Discharge | $3,191 | Long Term Debt per Bed | $180,153 | Long Term Debt per Person | $282,299,193 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 100 | Net Fixed Assets | 119 | Population Estimate | 1,151 |
| Total Revenue | 68 | Long Term Liabilities | 224 | Total Patient Discharges | 86 |
| Net Margin | 3,220 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 371,112,793 | 578,464,445 | 0.6415 |
| 31 | Intensive Care Unit | 74,544,592 | 135,558,316 | 0.5499 |
| 32 | Coronary Care Unit | 26,811,941 | 47,766,213 | 0.5613 |
| 43 | Nursery | 27,170,668 | 49,668,902 | 0.5470 |
| 44 | Skilled Nursing Care | 8,924,120 | 10,834,818 | 0.8237 |
| 50 | Operating Room | 158,361,175 | 943,430,784 | 0.1679 |
| 51 | Recovery Room | 11,850,121 | 24,400,312 | 0.4857 |
| 52 | Labor and Delivery Room | 37,076,869 | 92,607,499 | 0.4004 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 89,632,043 | 13 | Nursing Administration | 51,791,689 |
| 02,03 | Captial Related - Movable Equipment | 72,687,935 | 14 | Central Services and Supply | 7,557,278 |
| 04 | Employee Benefits | 97,885,184 | 15 | Pharmacy | 45,648,965 |
| 05 | Administrative and General | 417,885,797 | 16 | Medical Records and Medical Library | 28,034,347 |
| 06 | Maintenance and Repairs | 29,672,311 | 17 | Social Services | 16,294,300 |
| 07 | Operation of Plant | 39,998,003 | 18 | Other General Service Expense | 4,272,580 |
| 08,09 | Laundry, Linen and Housekeeping | 32,262,602 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,744,905 | 20,21,22,23 | Education Programs | 47,713,073 |
| Total General Service Cost Centers | 999,081,012 |