| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 6 | 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 | 948,543,443 | Total Charges | 9,182,219,859 | ||
| Fixed Assets | 1,988,939,319 | Contract Allowance | 6,371,536,636 | ||
| Other Assets | 1,087,170,839 | Operating Revenue | 2,810,683,223 | ||
| Total Assets | 4,024,653,601 | Operating Expenses | 2,924,320,461 | ||
| Current Liabilities | 494,748,452 | Operating Margin | -113,637,238 | ||
| Long Term Liabilities | 1,599,510,440 | Other Income | 233,791,412 | ||
| Total Equity | 1,930,394,709 | Other Expense | 6,970,111 | ||
| Total Liabilities and Equity | 4,024,653,601 | Net Profit or Loss | 113,184,063 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,273 | Revenue per Bed | $1,739,284 | Revenue per Person | $2,810,683,223 |
| Net Margin per Discharge | ($1,224) | Net Margin per Bed | ($70,320) | Net Margin per Person | ($113,637,238) |
| Net Profit per Discharge | $1,219 | Net Profit per Bed | $70,040 | Net Profit per Person | $113,184,063 |
| Net Fixed Assets per Discharge | $21,422 | Net Fixed Assets per Bed | $1,230,779 | Net Fixed Assets per Bed | $1,988,939,319 |
| Long Term Debt per Discharge | $17,228 | Long Term Debt per Bed | $989,796 | Long Term Debt per Person | $1,599,510,440 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 75 | Net Fixed Assets | 41 | Population Estimate | 1,151 |
| Total Revenue | 71 | Long Term Liabilities | 47 | Total Patient Discharges | 76 |
| Net Margin | 3,230 | Total Patient Beds | 86 | ||
| Net Profit or Loss | 126 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 513,666,452 | 1,042,823,460 | 0.4926 |
| 31 | Intensive Care Unit | 89,822,045 | 226,222,404 | 0.3971 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,697,001 | 65,326,735 | 0.2862 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 186,246,880 | 699,338,632 | 0.2663 |
| 51 | Recovery Room | 25,734,083 | 110,809,745 | 0.2322 |
| 52 | Labor and Delivery Room | 53,311,517 | 174,619,271 | 0.3053 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,132,234 | 13 | Nursing Administration | 29,249,144 |
| 02,03 | Captial Related - Movable Equipment | 94,990,912 | 14 | Central Services and Supply | 10,438,554 |
| 04 | Employee Benefits | 287,201,844 | 15 | Pharmacy | 50,913,382 |
| 05 | Administrative and General | 564,681,353 | 16 | Medical Records and Medical Library | 25,586,782 |
| 06 | Maintenance and Repairs | 41,467,187 | 17 | Social Services | 19,471,533 |
| 07 | Operation of Plant | 55,320,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,151,976 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,686,704 | 20,21,22,23 | Education Programs | 47,652,764 |
| Total General Service Cost Centers | 1,410,945,003 |