| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 20 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 7 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 3 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,445,362,971 | Total Charges | 28,084,876,600 | ||
| Fixed Assets | 7,533,330,906 | Contract Allowance | 17,096,149,038 | ||
| Other Assets | 4,330,757,782 | Operating Revenue | 10,988,727,562 | ||
| Total Assets | 18,309,451,659 | Operating Expenses | 14,223,958,002 | ||
| Current Liabilities | 2,532,014,660 | Operating Margin | -3,235,230,440 | ||
| Long Term Liabilities | 7,632,900,834 | Other Income | 3,495,672,150 | ||
| Total Equity | 8,144,536,165 | Other Expense | -9,599,682 | ||
| Total Liabilities and Equity | 18,309,451,659 | Net Profit or Loss | 270,041,392 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,381 | Revenue per Bed | $2,255,486 | Revenue per Person | $10,988,727,562 |
| Net Margin per Discharge | ($13,950) | Net Margin per Bed | ($664,046) | Net Margin per Person | ($3,235,230,440) |
| Net Profit per Discharge | $1,164 | Net Profit per Bed | $55,427 | Net Profit per Person | $270,041,392 |
| Net Fixed Assets per Discharge | $32,482 | Net Fixed Assets per Bed | $1,546,250 | Net Fixed Assets per Bed | $7,533,330,906 |
| Long Term Debt per Discharge | $32,911 | Long Term Debt per Bed | $1,566,687 | Long Term Debt per Person | $7,632,900,834 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 82.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 14 | Net Fixed Assets | 5 | Population Estimate | 1,151 |
| Total Revenue | 6 | Long Term Liabilities | 4 | Total Patient Discharges | 16 |
| Net Margin | 3,319 | Total Patient Beds | 10 | ||
| Net Profit or Loss | 44 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,802,856,496 | 3,079,920,487 | 0.5854 |
| 31 | Intensive Care Unit | 406,518,776 | 650,641,230 | 0.6248 |
| 32 | Coronary Care Unit | 34,315,181 | 77,063,628 | 0.4453 |
| 43 | Nursery | 24,207,700 | 108,611,833 | 0.2229 |
| 44 | Skilled Nursing Care | 8,111,204 | 8,894,735 | 0.9119 |
| 50 | Operating Room | 801,799,732 | 3,634,351,827 | 0.2206 |
| 51 | Recovery Room | 162,624,307 | 279,038,964 | 0.5828 |
| 52 | Labor and Delivery Room | 108,463,567 | 195,745,137 | 0.5541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 717,324,517 | 13 | Nursing Administration | 123,920,540 |
| 02,03 | Captial Related - Movable Equipment | 391,731,887 | 14 | Central Services and Supply | 334,480,023 |
| 04 | Employee Benefits | 1,221,978,261 | 15 | Pharmacy | 926,728,993 |
| 05 | Administrative and General | 1,535,424,572 | 16 | Medical Records and Medical Library | 52,458,994 |
| 06 | Maintenance and Repairs | 161,841,617 | 17 | Social Services | 55,186,962 |
| 07 | Operation of Plant | 270,327,485 | 18 | Other General Service Expense | 134,460,420 |
| 08,09 | Laundry, Linen and Housekeeping | 136,703,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 74,866,302 | 20,21,22,23 | Education Programs | 358,113,320 |
| Total General Service Cost Centers | 6,495,547,750 |