| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 623,406,656 | Total Charges | 4,896,136,232 | ||
| Fixed Assets | 488,977,614 | Contract Allowance | 3,806,636,362 | ||
| Other Assets | 35,581,895 | Operating Revenue | 1,089,499,870 | ||
| Total Assets | 1,147,966,165 | Operating Expenses | 1,023,247,627 | ||
| Current Liabilities | 149,054,158 | Operating Margin | 66,252,243 | ||
| Long Term Liabilities | 567,254,956 | Other Income | 41,752,102 | ||
| Total Equity | 431,657,051 | Other Expense | 13,616,508 | ||
| Total Liabilities and Equity | 1,147,966,165 | Net Profit or Loss | 94,387,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,958 | Revenue per Bed | $1,341,749 | Revenue per Person | $1,089,499,870 |
| Net Margin per Discharge | $1,214 | Net Margin per Bed | $81,591 | Net Margin per Person | $66,252,243 |
| Net Profit per Discharge | $1,729 | Net Profit per Bed | $116,241 | Net Profit per Person | $94,387,837 |
| Net Fixed Assets per Discharge | $8,957 | Net Fixed Assets per Bed | $602,189 | Net Fixed Assets per Bed | $488,977,614 |
| Long Term Debt per Discharge | $10,391 | Long Term Debt per Bed | $698,590 | Long Term Debt per Person | $567,254,956 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 160 | Net Fixed Assets | 197 | Population Estimate | 1,151 |
| Total Revenue | 193 | Long Term Liabilities | 125 | Total Patient Discharges | 149 |
| Net Margin | 100 | Total Patient Beds | 200 | ||
| Net Profit or Loss | 148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 162,411,039 | 427,839,912 | 0.3796 |
| 31 | Intensive Care Unit | 71,878,428 | 231,852,896 | 0.3100 |
| 32 | Coronary Care Unit | 16,975,488 | 46,652,940 | 0.3639 |
| 43 | Nursery | 3,343,941 | 14,576,718 | 0.2294 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 79,368,223 | 594,418,778 | 0.1335 |
| 51 | Recovery Room | 6,267,313 | 63,003,854 | 0.0995 |
| 52 | Labor and Delivery Room | 18,504,051 | 63,345,803 | 0.2921 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 57,093,856 | 13 | Nursing Administration | 23,037,821 |
| 02,03 | Captial Related - Movable Equipment | 25,596,551 | 14 | Central Services and Supply | 4,823,516 |
| 04 | Employee Benefits | 47,858,875 | 15 | Pharmacy | 14,389,787 |
| 05 | Administrative and General | 114,776,000 | 16 | Medical Records and Medical Library | 13,731,889 |
| 06 | Maintenance and Repairs | 8,769,186 | 17 | Social Services | 548,321 |
| 07 | Operation of Plant | 17,363,875 | 18 | Other General Service Expense | 252,808 |
| 08,09 | Laundry, Linen and Housekeeping | 15,298,616 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,445,023 | 20,21,22,23 | Education Programs | 5,570,273 |
| Total General Service Cost Centers | 358,556,397 |