| 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 | 77,224,147 | Total Charges | 572,282,694 | ||
| Fixed Assets | 133,116,917 | Contract Allowance | 306,529,501 | ||
| Other Assets | 188,757,210 | Operating Revenue | 265,753,193 | ||
| Total Assets | 399,098,274 | Operating Expenses | 248,770,360 | ||
| Current Liabilities | 32,943,318 | Operating Margin | 16,982,833 | ||
| Long Term Liabilities | 63,407,079 | Other Income | 12,427,738 | ||
| Total Equity | 302,747,877 | Other Expense | 14,505,967 | ||
| Total Liabilities and Equity | 399,098,274 | Net Profit or Loss | 14,904,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,916 | Revenue per Bed | $1,998,144 | Revenue per Person | $265,753,193 |
| Net Margin per Discharge | $1,976 | Net Margin per Bed | $127,690 | Net Margin per Person | $16,982,833 |
| Net Profit per Discharge | $1,734 | Net Profit per Bed | $112,065 | Net Profit per Person | $14,904,604 |
| Net Fixed Assets per Discharge | $15,486 | Net Fixed Assets per Bed | $1,000,879 | Net Fixed Assets per Bed | $133,116,917 |
| Long Term Debt per Discharge | $7,376 | Long Term Debt per Bed | $476,745 | Long Term Debt per Person | $63,407,079 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 548 | Population Estimate | 1,151 |
| Total Revenue | 542 | Long Term Liabilities | 565 | Total Patient Discharges | 617 |
| Net Margin | 311 | Total Patient Beds | 760 | ||
| Net Profit or Loss | 526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,178,606 | 55,679,192 | 0.6857 |
| 31 | Intensive Care Unit | 6,062,386 | 10,454,297 | 0.5799 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,401,257 | 3,298,254 | 0.4248 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,969,602 | 83,974,974 | 0.3807 |
| 51 | Recovery Room | 2,191,514 | 6,583,299 | 0.3329 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,629,031 | 13 | Nursing Administration | 3,571,877 |
| 02,03 | Captial Related - Movable Equipment | 9,197,738 | 14 | Central Services and Supply | 1,134,317 |
| 04 | Employee Benefits | 27,357,769 | 15 | Pharmacy | 5,344,562 |
| 05 | Administrative and General | 29,491,545 | 16 | Medical Records and Medical Library | 1,436,303 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 521,915 |
| 07 | Operation of Plant | 6,195,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,839,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,749,853 | 20,21,22,23 | Education Programs | 825,354 |
| Total General Service Cost Centers | 100,296,124 |