| 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 | 21,934,887 | Total Charges | 162,177,222 | ||
| Fixed Assets | 29,676,679 | Contract Allowance | 93,451,307 | ||
| Other Assets | 23,845,640 | Operating Revenue | 68,725,915 | ||
| Total Assets | 75,457,206 | Operating Expenses | 69,674,838 | ||
| Current Liabilities | 8,693,564 | Operating Margin | -948,923 | ||
| Long Term Liabilities | 19,422,282 | Other Income | 5,000,534 | ||
| Total Equity | 47,341,360 | Other Expense | 505,703 | ||
| Total Liabilities and Equity | 75,457,206 | Net Profit or Loss | 3,545,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,816 | Revenue per Bed | $1,561,953 | Revenue per Person | $68,725,915 |
| Net Margin per Discharge | ($481) | Net Margin per Bed | ($21,566) | Net Margin per Person | ($948,923) |
| Net Profit per Discharge | $1,796 | Net Profit per Bed | $80,589 | Net Profit per Person | $3,545,908 |
| Net Fixed Assets per Discharge | $15,034 | Net Fixed Assets per Bed | $674,470 | Net Fixed Assets per Bed | $29,676,679 |
| Long Term Debt per Discharge | $9,839 | Long Term Debt per Bed | $441,416 | Long Term Debt per Person | $19,422,282 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,217 | Net Fixed Assets | 1,202 | Population Estimate | 1,151 |
| Total Revenue | 1,156 | Long Term Liabilities | 1,046 | Total Patient Discharges | 1,193 |
| Net Margin | 2,002 | Total Patient Beds | 1,372 | ||
| Net Profit or Loss | 933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,083,668 | 6,942,427 | 0.8763 |
| 31 | Intensive Care Unit | 1,640,537 | 2,587,741 | 0.6340 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 515,162 | 923,960 | 0.5576 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,003,334 | 13,135,514 | 0.3809 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 281,800 | 843,406 | 0.3341 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,123,229 | 13 | Nursing Administration | 207,745 |
| 02,03 | Captial Related - Movable Equipment | 1,925,237 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,717,979 | 15 | Pharmacy | 876,611 |
| 05 | Administrative and General | 11,080,428 | 16 | Medical Records and Medical Library | 1,320,966 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,389,597 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 885,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 580,903 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,108,605 |