| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,255,475,721 | Total Charges | 8,097,737,095 | ||
| Fixed Assets | 3,145,330,593 | Contract Allowance | 6,226,909,809 | ||
| Other Assets | 2,328,914,381 | Operating Revenue | 1,870,827,286 | ||
| Total Assets | 8,729,720,695 | Operating Expenses | 1,744,733,887 | ||
| Current Liabilities | 1,175,510,667 | Operating Margin | 126,093,399 | ||
| Long Term Liabilities | 3,155,139,053 | Other Income | 95,387,737 | ||
| Total Equity | 4,399,070,975 | Other Expense | 12,710,000 | ||
| Total Liabilities and Equity | 8,729,720,695 | Net Profit or Loss | 208,771,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,732 | Revenue per Bed | $1,375,608 | Revenue per Person | $1,870,827,286 |
| Net Margin per Discharge | $1,667 | Net Margin per Bed | $92,716 | Net Margin per Person | $126,093,399 |
| Net Profit per Discharge | $2,760 | Net Profit per Bed | $153,508 | Net Profit per Person | $208,771,136 |
| Net Fixed Assets per Discharge | $41,581 | Net Fixed Assets per Bed | $2,312,743 | Net Fixed Assets per Bed | $3,145,330,593 |
| Long Term Debt per Discharge | $41,710 | Long Term Debt per Bed | $2,319,955 | Long Term Debt per Person | $3,155,139,053 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 91 | Net Fixed Assets | 23 | Population Estimate | 1,151 |
| Total Revenue | 110 | Long Term Liabilities | 14 | Total Patient Discharges | 102 |
| Net Margin | 50 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 66 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 349,912,331 | 2,024,819,193 | 0.1728 |
| 31 | Intensive Care Unit | 54,255,456 | 253,322,299 | 0.2142 |
| 32 | Coronary Care Unit | 14,410,673 | 84,189,679 | 0.1712 |
| 43 | Nursery | 20,519,184 | 113,025,716 | 0.1815 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 83,255,915 | 468,352,342 | 0.1778 |
| 51 | Recovery Room | 15,052,177 | 80,322,913 | 0.1874 |
| 52 | Labor and Delivery Room | 27,257,715 | 92,234,863 | 0.2955 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 60,891,804 | 13 | Nursing Administration | 23,612,131 |
| 02,03 | Captial Related - Movable Equipment | 38,919,088 | 14 | Central Services and Supply | 8,078,867 |
| 04 | Employee Benefits | 156,774,677 | 15 | Pharmacy | 18,664,605 |
| 05 | Administrative and General | 239,457,392 | 16 | Medical Records and Medical Library | 16,064,009 |
| 06 | Maintenance and Repairs | 17,081,909 | 17 | Social Services | 15,228,491 |
| 07 | Operation of Plant | 41,148,676 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,149,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,682,302 | 20,21,22,23 | Education Programs | 33,929,644 |
| Total General Service Cost Centers | 715,683,451 |