| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 8 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,677,827,716 | Total Charges | 8,889,773,362 | ||
| Fixed Assets | 1,041,976,029 | Contract Allowance | 6,709,860,188 | ||
| Other Assets | 69,538,639 | Operating Revenue | 2,179,913,174 | ||
| Total Assets | 4,789,342,384 | Operating Expenses | 3,095,968,178 | ||
| Current Liabilities | 2,854,467,024 | Operating Margin | -916,055,004 | ||
| Long Term Liabilities | 898,653,727 | Other Income | 116,808,687 | ||
| Total Equity | 1,036,221,633 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,789,342,384 | Net Profit or Loss | -799,246,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,585 | Revenue per Bed | $1,650,199 | Revenue per Person | $2,179,913,174 |
| Net Margin per Discharge | ($12,853) | Net Margin per Bed | ($693,456) | Net Margin per Person | ($916,055,004) |
| Net Profit per Discharge | ($11,214) | Net Profit per Bed | ($605,031) | Net Profit per Person | ($799,246,317) |
| Net Fixed Assets per Discharge | $14,619 | Net Fixed Assets per Bed | $788,778 | Net Fixed Assets per Bed | $1,041,976,029 |
| Long Term Debt per Discharge | $12,608 | Long Term Debt per Bed | $680,283 | Long Term Debt per Person | $898,653,727 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 79 | Net Fixed Assets | 94 | Population Estimate | 1,151 |
| Total Revenue | 99 | Long Term Liabilities | 81 | Total Patient Discharges | 111 |
| Net Margin | 3,308 | Total Patient Beds | 116 | ||
| Net Profit or Loss | 3,317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 645,942,097 | 1,626,205,395 | 0.3972 |
| 31 | Intensive Care Unit | 198,543,922 | 706,241,361 | 0.2811 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 38,556,930 | 79,655,556 | 0.4840 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 185,550,234 | 1,203,663,843 | 0.1542 |
| 51 | Recovery Room | 29,917,183 | 104,163,549 | 0.2872 |
| 52 | Labor and Delivery Room | 74,099,320 | 133,081,126 | 0.5568 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,536,315 | 13 | Nursing Administration | 55,885,572 |
| 02,03 | Captial Related - Movable Equipment | 60,451,178 | 14 | Central Services and Supply | 20,162,703 |
| 04 | Employee Benefits | 173,205,045 | 15 | Pharmacy | 52,173,236 |
| 05 | Administrative and General | 492,099,065 | 16 | Medical Records and Medical Library | 14,013,690 |
| 06 | Maintenance and Repairs | 20,368,086 | 17 | Social Services | 6,532,931 |
| 07 | Operation of Plant | 52,471,840 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 39,635,285 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,261,617 | 20,21,22,23 | Education Programs | 3,459,474 |
| Total General Service Cost Centers | 1,080,256,037 |