| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 17,011,889 | Total Charges | 421,034,948 | ||
| Fixed Assets | 26,768,213 | Contract Allowance | 362,104,944 | ||
| Other Assets | 14,075,267 | Operating Revenue | 58,930,004 | ||
| Total Assets | 57,855,369 | Operating Expenses | 67,446,487 | ||
| Current Liabilities | 69,476,433 | Operating Margin | -8,516,483 | ||
| Long Term Liabilities | 3,621,886 | Other Income | 814,202 | ||
| Total Equity | -15,242,950 | Other Expense | 2,701 | ||
| Total Liabilities and Equity | 57,855,369 | Net Profit or Loss | -7,704,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,803 | Revenue per Bed | $443,083 | Revenue per Person | $58,930,004 |
| Net Margin per Discharge | ($2,284) | Net Margin per Bed | ($64,034) | Net Margin per Person | ($8,516,483) |
| Net Profit per Discharge | ($2,066) | Net Profit per Bed | ($57,932) | Net Profit per Person | ($7,704,982) |
| Net Fixed Assets per Discharge | $7,178 | Net Fixed Assets per Bed | $201,265 | Net Fixed Assets per Bed | $26,768,213 |
| Long Term Debt per Discharge | $971 | Long Term Debt per Bed | $27,232 | Long Term Debt per Person | $3,621,886 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 793 | Net Fixed Assets | 1,257 | Population Estimate | 1,151 |
| Total Revenue | 1,230 | Long Term Liabilities | 1,621 | Total Patient Discharges | 924 |
| Net Margin | 2,874 | Total Patient Beds | 760 | ||
| Net Profit or Loss | 3,115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,521,353 | 21,283,669 | 0.4943 |
| 31 | Intensive Care Unit | 2,472,012 | 7,461,798 | 0.3313 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,822,817 | 2,558,573 | 0.7124 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,480,529 | 50,404,693 | 0.1286 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,867,113 | 6,522,639 | 0.2863 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,823,236 | 13 | Nursing Administration | 2,197,344 |
| 02,03 | Captial Related - Movable Equipment | 1,978,029 | 14 | Central Services and Supply | 26,293 |
| 04 | Employee Benefits | 3,491,114 | 15 | Pharmacy | 1,108,139 |
| 05 | Administrative and General | 9,561,975 | 16 | Medical Records and Medical Library | 761,226 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60 |
| 07 | Operation of Plant | 2,805,561 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,457,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,281,021 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,491,374 |