| 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 | 4,075,404 | Total Charges | 1,013,016,729 | ||
| Fixed Assets | 47,413,824 | Contract Allowance | 877,963,437 | ||
| Other Assets | 12,603,766 | Operating Revenue | 135,053,292 | ||
| Total Assets | 64,092,994 | Operating Expenses | 100,043,667 | ||
| Current Liabilities | -293,363,847 | Operating Margin | 35,009,625 | ||
| Long Term Liabilities | -3,582,538 | Other Income | 794,829 | ||
| Total Equity | 361,039,378 | Other Expense | 24 | ||
| Total Liabilities and Equity | 64,092,993 | Net Profit or Loss | 35,804,430 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,698 | Revenue per Bed | $1,364,175 | Revenue per Person | $135,053,292 |
| Net Margin per Discharge | $4,847 | Net Margin per Bed | $353,633 | Net Margin per Person | $35,009,625 |
| Net Profit per Discharge | $4,957 | Net Profit per Bed | $361,661 | Net Profit per Person | $35,804,430 |
| Net Fixed Assets per Discharge | $6,564 | Net Fixed Assets per Bed | $478,928 | Net Fixed Assets per Bed | $47,413,824 |
| Long Term Debt per Discharge | ($496) | Long Term Debt per Bed | ($36,187) | Long Term Debt per Person | ($3,582,538) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 492 | Net Fixed Assets | 960 | Population Estimate | 1,151 |
| Total Revenue | 796 | Long Term Liabilities | 3,240 | Total Patient Discharges | 678 |
| Net Margin | 196 | Total Patient Beds | 902 | ||
| Net Profit or Loss | 326 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,480,848 | 44,835,959 | 0.4568 |
| 31 | Intensive Care Unit | 6,293,920 | 17,435,315 | 0.3610 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 204,274 | 566,749 | 0.3604 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,761,661 | 103,372,558 | 0.0848 |
| 51 | Recovery Room | 1,316,865 | 27,061,646 | 0.0487 |
| 52 | Labor and Delivery Room | 3,391,268 | 17,066,359 | 0.1987 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,100,781 | 13 | Nursing Administration | 2,088,439 |
| 02,03 | Captial Related - Movable Equipment | 4,787,129 | 14 | Central Services and Supply | 73,342 |
| 04 | Employee Benefits | 7,272,387 | 15 | Pharmacy | 2,489,411 |
| 05 | Administrative and General | 15,181,742 | 16 | Medical Records and Medical Library | 1,392,546 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,698,628 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,103,576 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,364,550 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,552,531 |