| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 50,049,559 | Total Charges | 800,821,809 | ||
| Fixed Assets | 125,419,512 | Contract Allowance | 526,186,510 | ||
| Other Assets | 25,753,874 | Operating Revenue | 274,635,299 | ||
| Total Assets | 201,222,945 | Operating Expenses | 232,846,903 | ||
| Current Liabilities | 24,621,991 | Operating Margin | 41,788,396 | ||
| Long Term Liabilities | -7,184,798 | Other Income | 353,454 | ||
| Total Equity | 183,785,752 | Other Expense | 0 | ||
| Total Liabilities and Equity | 201,222,945 | Net Profit or Loss | 42,141,850 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,142 | Revenue per Bed | $2,692,503 | Revenue per Person | $274,635,299 |
| Net Margin per Discharge | $5,347 | Net Margin per Bed | $409,690 | Net Margin per Person | $41,788,396 |
| Net Profit per Discharge | $5,392 | Net Profit per Bed | $413,155 | Net Profit per Person | $42,141,850 |
| Net Fixed Assets per Discharge | $16,049 | Net Fixed Assets per Bed | $1,229,603 | Net Fixed Assets per Bed | $125,419,512 |
| Long Term Debt per Discharge | ($919) | Long Term Debt per Bed | ($70,439) | Long Term Debt per Person | ($7,184,798) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 561 | Net Fixed Assets | 561 | Population Estimate | 1,151 |
| Total Revenue | 529 | Long Term Liabilities | 3,247 | Total Patient Discharges | 653 |
| Net Margin | 169 | Total Patient Beds | 887 | ||
| Net Profit or Loss | 298 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,321,485 | 42,153,267 | 0.5770 |
| 31 | Intensive Care Unit | 12,958,882 | 44,133,308 | 0.2936 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,613,742 | 1,722,826 | 0.9367 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,752,535 | 79,927,656 | 0.2096 |
| 51 | Recovery Room | 6,135,136 | 13,605,461 | 0.4509 |
| 52 | Labor and Delivery Room | 4,419,658 | 4,871,086 | 0.9073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,777,140 | 13 | Nursing Administration | 2,284,134 |
| 02,03 | Captial Related - Movable Equipment | 8,480,794 | 14 | Central Services and Supply | 4,882,417 |
| 04 | Employee Benefits | 8,111,285 | 15 | Pharmacy | 3,575,885 |
| 05 | Administrative and General | 47,085,928 | 16 | Medical Records and Medical Library | 1,998,433 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,223,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,356,905 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,445,762 | 20,21,22,23 | Education Programs | 1,938,656 |
| Total General Service Cost Centers | 105,161,301 |