| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 10 | 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 | 2 | 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 | 635,441,273 | Total Charges | 5,011,133,807 | ||
| Fixed Assets | 596,004,781 | Contract Allowance | 3,402,888,501 | ||
| Other Assets | 143,737,157 | Operating Revenue | 1,608,245,306 | ||
| Total Assets | 1,375,183,211 | Operating Expenses | 1,534,054,197 | ||
| Current Liabilities | 291,216,154 | Operating Margin | 74,191,109 | ||
| Long Term Liabilities | 235,873,252 | Other Income | 63,777,875 | ||
| Total Equity | 848,093,805 | Other Expense | 1,593,823 | ||
| Total Liabilities and Equity | 1,375,183,211 | Net Profit or Loss | 136,375,161 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,680 | Revenue per Bed | $1,051,828 | Revenue per Person | $1,608,245,306 |
| Net Margin per Discharge | $1,139 | Net Margin per Bed | $48,523 | Net Margin per Person | $74,191,109 |
| Net Profit per Discharge | $2,093 | Net Profit per Bed | $89,192 | Net Profit per Person | $136,375,161 |
| Net Fixed Assets per Discharge | $9,146 | Net Fixed Assets per Bed | $389,800 | Net Fixed Assets per Bed | $596,004,781 |
| Long Term Debt per Discharge | $3,620 | Long Term Debt per Bed | $154,266 | Long Term Debt per Person | $235,873,252 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 156 | Net Fixed Assets | 167 | Population Estimate | 1,151 |
| Total Revenue | 127 | Long Term Liabilities | 257 | Total Patient Discharges | 125 |
| Net Margin | 90 | Total Patient Beds | 96 | ||
| Net Profit or Loss | 104 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 272,824,724 | 478,859,100 | 0.5697 |
| 31 | Intensive Care Unit | 40,598,453 | 63,381,456 | 0.6405 |
| 32 | Coronary Care Unit | 13,154,193 | 20,187,494 | 0.6516 |
| 43 | Nursery | 4,823,044 | 4,722,222 | 1.0214 |
| 44 | Skilled Nursing Care | 3,328,080 | 3,652,000 | 0.9113 |
| 50 | Operating Room | 82,531,367 | 512,574,646 | 0.1610 |
| 51 | Recovery Room | 12,414,758 | 45,368,994 | 0.2736 |
| 52 | Labor and Delivery Room | 17,236,808 | 32,890,369 | 0.5241 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 77,681,259 | 13 | Nursing Administration | 24,141,724 |
| 02,03 | Captial Related - Movable Equipment | 8,446,169 | 14 | Central Services and Supply | 2,879,023 |
| 04 | Employee Benefits | 109,140,195 | 15 | Pharmacy | 3,944,496 |
| 05 | Administrative and General | 193,413,827 | 16 | Medical Records and Medical Library | 14,179,693 |
| 06 | Maintenance and Repairs | 5,716,337 | 17 | Social Services | 1,258,671 |
| 07 | Operation of Plant | 32,628,577 | 18 | Other General Service Expense | 109,036 |
| 08,09 | Laundry, Linen and Housekeeping | 16,155,309 | 19 | Non Physician Anesthetist | 327,899 |
| 10,11 | Dietary and Cafeteria | 18,605,557 | 20,21,22,23 | Education Programs | 30,709,013 |
| Total General Service Cost Centers | 539,336,785 |