| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 18 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 5 | 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 | 793,727,167 | Total Charges | 11,045,678,002 | ||
| Fixed Assets | 965,202,112 | Contract Allowance | 8,757,193,263 | ||
| Other Assets | 136,758,518 | Operating Revenue | 2,288,484,739 | ||
| Total Assets | 1,895,687,797 | Operating Expenses | 2,481,687,650 | ||
| Current Liabilities | 513,380,064 | Operating Margin | -193,202,911 | ||
| Long Term Liabilities | 528,999,962 | Other Income | 109,221,738 | ||
| Total Equity | 853,307,771 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,895,687,797 | Net Profit or Loss | -83,981,173 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,091 | Revenue per Bed | $970,931 | Revenue per Person | $2,288,484,739 |
| Net Margin per Discharge | ($1,612) | Net Margin per Bed | ($81,970) | Net Margin per Person | ($193,202,911) |
| Net Profit per Discharge | ($701) | Net Profit per Bed | ($35,631) | Net Profit per Person | ($83,981,173) |
| Net Fixed Assets per Discharge | $8,052 | Net Fixed Assets per Bed | $409,505 | Net Fixed Assets per Bed | $965,202,112 |
| Long Term Debt per Discharge | $4,413 | Long Term Debt per Bed | $224,438 | Long Term Debt per Person | $528,999,962 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 105 | Population Estimate | 1,151 |
| Total Revenue | 95 | Long Term Liabilities | 133 | Total Patient Discharges | 56 |
| Net Margin | 3,260 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 3,268 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 433,731,657 | 1,070,226,389 | 0.4053 |
| 31 | Intensive Care Unit | 120,511,799 | 323,590,418 | 0.3724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,376,152 | 34,397,374 | 0.3598 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 187,108,907 | 1,486,483,190 | 0.1259 |
| 51 | Recovery Room | 28,148,731 | 211,930,337 | 0.1328 |
| 52 | Labor and Delivery Room | 35,708,505 | 134,838,313 | 0.2648 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,561,492 | 13 | Nursing Administration | 35,671,999 |
| 02,03 | Captial Related - Movable Equipment | 63,708,236 | 14 | Central Services and Supply | 22,015,846 |
| 04 | Employee Benefits | 93,289,959 | 15 | Pharmacy | 55,950,221 |
| 05 | Administrative and General | 437,508,625 | 16 | Medical Records and Medical Library | 20,434,338 |
| 06 | Maintenance and Repairs | 33,116,780 | 17 | Social Services | 6,348,452 |
| 07 | Operation of Plant | 41,892,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,374,689 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,521,377 | 20,21,22,23 | Education Programs | 56,530,232 |
| Total General Service Cost Centers | 1,030,924,376 |