| 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 | 19,027,420 | Total Charges | 193,248,403 | ||
| Fixed Assets | 21,101,470 | Contract Allowance | 129,136,775 | ||
| Other Assets | 9,503,072 | Operating Revenue | 64,111,628 | ||
| Total Assets | 49,631,962 | Operating Expenses | 65,863,609 | ||
| Current Liabilities | 11,251,866 | Operating Margin | -1,751,981 | ||
| Long Term Liabilities | 20,218,619 | Other Income | 3,628,202 | ||
| Total Equity | 18,161,477 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,631,962 | Net Profit or Loss | 1,876,221 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,727 | Revenue per Bed | $821,944 | Revenue per Person | $64,111,628 |
| Net Margin per Discharge | ($621) | Net Margin per Bed | ($22,461) | Net Margin per Person | ($1,751,981) |
| Net Profit per Discharge | $665 | Net Profit per Bed | $24,054 | Net Profit per Person | $1,876,221 |
| Net Fixed Assets per Discharge | $7,480 | Net Fixed Assets per Bed | $270,532 | Net Fixed Assets per Bed | $21,101,470 |
| Long Term Debt per Discharge | $7,167 | Long Term Debt per Bed | $259,213 | Long Term Debt per Person | $20,218,619 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,131 | Net Fixed Assets | 1,397 | Population Estimate | 1,151 |
| Total Revenue | 1,196 | Long Term Liabilities | 1,028 | Total Patient Discharges | 1,036 |
| Net Margin | 2,230 | Total Patient Beds | 1,052 | ||
| Net Profit or Loss | 1,135 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,241,655 | 7,509,940 | 1.2306 |
| 31 | Intensive Care Unit | 2,097,366 | 3,451,840 | 0.6076 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 282,850 | 322,076 | 0.8782 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,685,251 | 16,693,428 | 0.2807 |
| 51 | Recovery Room | 390,139 | 1,632,363 | 0.2390 |
| 52 | Labor and Delivery Room | 580,523 | 974,510 | 0.5957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,832,390 | 13 | Nursing Administration | 440,511 |
| 02,03 | Captial Related - Movable Equipment | 1,441,545 | 14 | Central Services and Supply | 183,569 |
| 04 | Employee Benefits | 7,255,445 | 15 | Pharmacy | 1,463,123 |
| 05 | Administrative and General | 6,834,463 | 16 | Medical Records and Medical Library | 1,202,381 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,794,369 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,034,553 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 704,178 | 20,21,22,23 | Education Programs | 705,043 |
| Total General Service Cost Centers | 24,891,570 |