| 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 | 51,617,738 | Total Charges | 537,084,129 | ||
| Fixed Assets | 59,869,264 | Contract Allowance | 358,604,541 | ||
| Other Assets | 45,901,728 | Operating Revenue | 178,479,588 | ||
| Total Assets | 157,388,730 | Operating Expenses | 183,283,677 | ||
| Current Liabilities | 25,768,205 | Operating Margin | -4,804,089 | ||
| Long Term Liabilities | 52,075,548 | Other Income | 5,980,233 | ||
| Total Equity | 79,544,977 | Other Expense | 825,462 | ||
| Total Liabilities and Equity | 157,388,730 | Net Profit or Loss | 350,682 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,964 | Revenue per Bed | $1,372,920 | Revenue per Person | $178,479,588 |
| Net Margin per Discharge | ($618) | Net Margin per Bed | ($36,955) | Net Margin per Person | ($4,804,089) |
| Net Profit per Discharge | $45 | Net Profit per Bed | $2,698 | Net Profit per Person | $350,682 |
| Net Fixed Assets per Discharge | $7,703 | Net Fixed Assets per Bed | $460,533 | Net Fixed Assets per Bed | $59,869,264 |
| Long Term Debt per Discharge | $6,700 | Long Term Debt per Bed | $400,581 | Long Term Debt per Person | $52,075,548 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 694 | Net Fixed Assets | 847 | Population Estimate | 1,151 |
| Total Revenue | 685 | Long Term Liabilities | 637 | Total Patient Discharges | 657 |
| Net Margin | 2,676 | Total Patient Beds | 768 | ||
| Net Profit or Loss | 1,506 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,674,004 | 27,152,913 | 0.6877 |
| 31 | Intensive Care Unit | 6,022,629 | 10,401,099 | 0.5790 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,243,818 | 2,379,678 | 0.5227 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,471,180 | 58,623,101 | 0.1957 |
| 51 | Recovery Room | 3,247,922 | 8,799,715 | 0.3691 |
| 52 | Labor and Delivery Room | 899,973 | 3,062,499 | 0.2939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,208,162 | 13 | Nursing Administration | 3,593,528 |
| 02,03 | Captial Related - Movable Equipment | 472,841 | 14 | Central Services and Supply | 1,539,667 |
| 04 | Employee Benefits | 21,592,641 | 15 | Pharmacy | 1,017,041 |
| 05 | Administrative and General | 14,153,721 | 16 | Medical Records and Medical Library | 3,037,346 |
| 06 | Maintenance and Repairs | 3,843,267 | 17 | Social Services | 644,848 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,431,830 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,733,312 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,268,204 |