| Cost Report Counts | Population | ||
| Total Hospital Count | 21 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 21 | 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 | 13 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,708,317,927 | Total Charges | 24,698,781,971 | ||
| Fixed Assets | 1,849,981,166 | Contract Allowance | 20,174,106,514 | ||
| Other Assets | 1,365,547,404 | Operating Revenue | 4,524,675,457 | ||
| Total Assets | 5,923,846,497 | Operating Expenses | 5,171,676,967 | ||
| Current Liabilities | 586,397,029 | Operating Margin | -647,001,510 | ||
| Long Term Liabilities | 966,034,131 | Other Income | 290,818,407 | ||
| Total Equity | 4,371,415,338 | Other Expense | 62 | ||
| Total Liabilities and Equity | 5,923,846,498 | Net Profit or Loss | -356,183,165 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,283 | Revenue per Bed | $1,024,378 | Revenue per Person | $4,524,675,457 |
| Net Margin per Discharge | ($2,900) | Net Margin per Bed | ($146,480) | Net Margin per Person | ($647,001,510) |
| Net Profit per Discharge | ($1,597) | Net Profit per Bed | ($80,639) | Net Profit per Person | ($356,183,165) |
| Net Fixed Assets per Discharge | $8,293 | Net Fixed Assets per Bed | $418,832 | Net Fixed Assets per Bed | $1,849,981,166 |
| Long Term Debt per Discharge | $4,331 | Long Term Debt per Bed | $218,708 | Long Term Debt per Person | $966,034,131 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 18 | Net Fixed Assets | 45 | Population Estimate | 1,151 |
| Total Revenue | 32 | Long Term Liabilities | 76 | Total Patient Discharges | 18 |
| Net Margin | 3,300 | Total Patient Beds | 17 | ||
| Net Profit or Loss | 3,304 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 849,804,126 | 1,659,317,151 | 0.5121 |
| 31 | Intensive Care Unit | 207,626,454 | 438,425,233 | 0.4736 |
| 32 | Coronary Care Unit | 69,946,310 | 103,409,280 | 0.6764 |
| 43 | Nursery | 13,959,225 | 49,113,414 | 0.2842 |
| 44 | Skilled Nursing Care | 15,735,631 | 24,189,030 | 0.6505 |
| 50 | Operating Room | 266,897,925 | 1,778,340,516 | 0.1501 |
| 51 | Recovery Room | 53,592,788 | 311,146,045 | 0.1722 |
| 52 | Labor and Delivery Room | 70,436,471 | 190,739,971 | 0.3693 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,826,831 | 13 | Nursing Administration | 83,584,952 |
| 02,03 | Captial Related - Movable Equipment | 113,221,957 | 14 | Central Services and Supply | 16,220,044 |
| 04 | Employee Benefits | 318,765,211 | 15 | Pharmacy | 62,550,875 |
| 05 | Administrative and General | 793,024,096 | 16 | Medical Records and Medical Library | 45,726,245 |
| 06 | Maintenance and Repairs | 5,978,241 | 17 | Social Services | 14,188,865 |
| 07 | Operation of Plant | 103,227,745 | 18 | Other General Service Expense | 2,052,669 |
| 08,09 | Laundry, Linen and Housekeeping | 74,190,981 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,342,880 | 20,21,22,23 | Education Programs | 23,330,087 |
| Total General Service Cost Centers | 1,863,231,679 |