| 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 | -184,112,285 | Total Charges | 657,644,177 | ||
| Fixed Assets | 244,872,770 | Contract Allowance | 490,845,770 | ||
| Other Assets | 1,836,899 | Operating Revenue | 166,798,407 | ||
| Total Assets | 62,597,384 | Operating Expenses | 184,171,220 | ||
| Current Liabilities | 50,011,896 | Operating Margin | -17,372,813 | ||
| Long Term Liabilities | 0 | Other Income | 2,265,289 | ||
| Total Equity | 12,585,488 | Other Expense | 714,112 | ||
| Total Liabilities and Equity | 62,597,384 | Net Profit or Loss | -15,821,636 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,893 | Revenue per Bed | $2,284,910 | Revenue per Person | $166,798,407 |
| Net Margin per Discharge | ($3,009) | Net Margin per Bed | ($237,984) | Net Margin per Person | ($17,372,813) |
| Net Profit per Discharge | ($2,741) | Net Profit per Bed | ($216,735) | Net Profit per Person | ($15,821,636) |
| Net Fixed Assets per Discharge | $42,417 | Net Fixed Assets per Bed | $3,354,422 | Net Fixed Assets per Bed | $244,872,770 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 632 | Net Fixed Assets | 345 | Population Estimate | 1,151 |
| Total Revenue | 708 | Long Term Liabilities | 2,171 | Total Patient Discharges | 755 |
| Net Margin | 3,030 | Total Patient Beds | 1,088 | ||
| Net Profit or Loss | 3,182 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,458,734 | 33,684,742 | 0.7558 |
| 31 | Intensive Care Unit | 12,358,429 | 19,805,806 | 0.6240 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,689,744 | 2,666,392 | 0.6337 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,487,730 | 48,412,471 | 0.1753 |
| 51 | Recovery Room | 4,391,923 | 4,675,091 | 0.9394 |
| 52 | Labor and Delivery Room | 4,550,750 | 7,757,177 | 0.5867 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,895,176 | 13 | Nursing Administration | 2,215,989 |
| 02,03 | Captial Related - Movable Equipment | 8,824,318 | 14 | Central Services and Supply | 1,412,735 |
| 04 | Employee Benefits | 17,235,895 | 15 | Pharmacy | 1,293,153 |
| 05 | Administrative and General | 35,725,488 | 16 | Medical Records and Medical Library | 2,747,395 |
| 06 | Maintenance and Repairs | 280,692 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,158,695 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,103,545 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,608,688 | 20,21,22,23 | Education Programs | 4,414,558 |
| Total General Service Cost Centers | 97,916,327 |