| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | 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 | 7 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 78,352,990 | Total Charges | 4,497,854,065 | ||
| Fixed Assets | 588,411,964 | Contract Allowance | 3,500,438,523 | ||
| Other Assets | 507,293,219 | Operating Revenue | 997,415,542 | ||
| Total Assets | 1,174,058,173 | Operating Expenses | 770,287,453 | ||
| Current Liabilities | 55,573,356 | Operating Margin | 227,128,089 | ||
| Long Term Liabilities | -847,134,295 | Other Income | 7,860,316 | ||
| Total Equity | 1,965,619,112 | Other Expense | 1,112,265 | ||
| Total Liabilities and Equity | 1,174,058,173 | Net Profit or Loss | 233,876,140 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,178 | Revenue per Bed | $2,060,776 | Revenue per Person | $997,415,542 |
| Net Margin per Discharge | $6,644 | Net Margin per Bed | $469,273 | Net Margin per Person | $227,128,089 |
| Net Profit per Discharge | $6,842 | Net Profit per Bed | $483,215 | Net Profit per Person | $233,876,140 |
| Net Fixed Assets per Discharge | $17,213 | Net Fixed Assets per Bed | $1,215,727 | Net Fixed Assets per Bed | $588,411,964 |
| Long Term Debt per Discharge | ($24,782) | Long Term Debt per Bed | ($1,750,277) | Long Term Debt per Person | ($847,134,295) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 171 | Net Fixed Assets | 170 | Population Estimate | 1,151 |
| Total Revenue | 216 | Long Term Liabilities | 3,316 | Total Patient Discharges | 244 |
| Net Margin | 23 | Total Patient Beds | 317 | ||
| Net Profit or Loss | 55 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 130,506,834 | 229,422,177 | 0.5689 |
| 31 | Intensive Care Unit | 42,152,861 | 141,424,302 | 0.2981 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,913,080 | 20,459,998 | 0.4845 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 85,419,759 | 742,540,552 | 0.1150 |
| 51 | Recovery Room | 11,946,712 | 130,326,598 | 0.0917 |
| 52 | Labor and Delivery Room | 30,592,416 | 89,371,339 | 0.3423 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,567,998 | 13 | Nursing Administration | 5,365,964 |
| 02,03 | Captial Related - Movable Equipment | 40,147,003 | 14 | Central Services and Supply | 5,658,157 |
| 04 | Employee Benefits | 61,003,621 | 15 | Pharmacy | 6,246,269 |
| 05 | Administrative and General | 140,419,732 | 16 | Medical Records and Medical Library | 3,985,218 |
| 06 | Maintenance and Repairs | 5,830,912 | 17 | Social Services | 608,608 |
| 07 | Operation of Plant | 14,475,422 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,312,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,921,623 | 20,21,22,23 | Education Programs | 4,277,940 |
| Total General Service Cost Centers | 348,820,481 |