| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,028,164 | Total Charges | 3,291,115,968 | ||
| Fixed Assets | 198,440,767 | Contract Allowance | 2,912,197,018 | ||
| Other Assets | 1,950,050 | Operating Revenue | 378,918,950 | ||
| Total Assets | 230,418,981 | Operating Expenses | 329,152,600 | ||
| Current Liabilities | 32,500,203 | Operating Margin | 49,766,350 | ||
| Long Term Liabilities | -118,101,032 | Other Income | 3,020,242 | ||
| Total Equity | 316,019,810 | Other Expense | 27,867 | ||
| Total Liabilities and Equity | 230,418,981 | Net Profit or Loss | 52,758,725 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,455 | Revenue per Bed | $1,043,854 | Revenue per Person | $378,918,950 |
| Net Margin per Discharge | $2,030 | Net Margin per Bed | $137,097 | Net Margin per Person | $49,766,350 |
| Net Profit per Discharge | $2,152 | Net Profit per Bed | $145,341 | Net Profit per Person | $52,758,725 |
| Net Fixed Assets per Discharge | $8,094 | Net Fixed Assets per Bed | $546,669 | Net Fixed Assets per Bed | $198,440,767 |
| Long Term Debt per Discharge | ($4,817) | Long Term Debt per Bed | ($325,347) | Long Term Debt per Person | ($118,101,032) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 228 | Net Fixed Assets | 412 | Population Estimate | 1,151 |
| Total Revenue | 444 | Long Term Liabilities | 3,292 | Total Patient Discharges | 316 |
| Net Margin | 140 | Total Patient Beds | 389 | ||
| Net Profit or Loss | 252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,548,954 | 228,123,339 | 0.3399 |
| 31 | Intensive Care Unit | 21,024,324 | 51,120,538 | 0.4113 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,662,683 | 4,137,245 | 0.4019 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,106,295 | 361,527,108 | 0.0639 |
| 51 | Recovery Room | 5,702,308 | 55,364,499 | 0.1030 |
| 52 | Labor and Delivery Room | 6,512,003 | 35,886,770 | 0.1815 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,272,394 | 13 | Nursing Administration | 5,207,240 |
| 02,03 | Captial Related - Movable Equipment | 14,906,169 | 14 | Central Services and Supply | 703,088 |
| 04 | Employee Benefits | 18,220,780 | 15 | Pharmacy | 1,980,582 |
| 05 | Administrative and General | 52,453,182 | 16 | Medical Records and Medical Library | 3,780,204 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,788,413 |
| 07 | Operation of Plant | 9,747,619 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,270,346 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,218,302 | 20,21,22,23 | Education Programs | 4,834,867 |
| Total General Service Cost Centers | 139,383,186 |