| 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 | 67,834,522 | Total Charges | 710,984,112 | ||
| Fixed Assets | 92,040,772 | Contract Allowance | 374,943,157 | ||
| Other Assets | 143,355,694 | Operating Revenue | 336,040,955 | ||
| Total Assets | 303,230,988 | Operating Expenses | 367,146,153 | ||
| Current Liabilities | 71,223,367 | Operating Margin | -31,105,198 | ||
| Long Term Liabilities | 3,999,544 | Other Income | 15,519,314 | ||
| Total Equity | 228,008,077 | Other Expense | 0 | ||
| Total Liabilities and Equity | 303,230,988 | Net Profit or Loss | -15,585,884 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,102 | Revenue per Bed | $2,400,293 | Revenue per Person | $336,040,955 |
| Net Margin per Discharge | ($3,342) | Net Margin per Bed | ($222,180) | Net Margin per Person | ($31,105,198) |
| Net Profit per Discharge | ($1,674) | Net Profit per Bed | ($111,328) | Net Profit per Person | ($15,585,884) |
| Net Fixed Assets per Discharge | $9,888 | Net Fixed Assets per Bed | $657,434 | Net Fixed Assets per Bed | $92,040,772 |
| Long Term Debt per Discharge | $430 | Long Term Debt per Bed | $28,568 | Long Term Debt per Person | $3,999,544 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 611 | Net Fixed Assets | 674 | Population Estimate | 1,151 |
| Total Revenue | 469 | Long Term Liabilities | 1,593 | Total Patient Discharges | 593 |
| Net Margin | 3,104 | Total Patient Beds | 745 | ||
| Net Profit or Loss | 3,181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,668,727 | 53,189,594 | 0.8774 |
| 31 | Intensive Care Unit | 11,482,695 | 18,631,518 | 0.6163 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,640,416 | 4,452,487 | 0.8176 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,817,547 | 31,977,196 | 0.5259 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,014,197 | 4,794,789 | 0.8372 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,993,160 | 13 | Nursing Administration | 3,733,174 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,217,864 |
| 04 | Employee Benefits | 14,870,598 | 15 | Pharmacy | 368,614 |
| 05 | Administrative and General | 59,536,034 | 16 | Medical Records and Medical Library | 10,591,965 |
| 06 | Maintenance and Repairs | 5,894,552 | 17 | Social Services | 1,802,630 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,814,137 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,540,752 | 20,21,22,23 | Education Programs | 2,518,984 |
| Total General Service Cost Centers | 120,882,464 |