| 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 | 41,665,256 | Total Charges | 890,829,448 | ||
| Fixed Assets | 56,829,188 | Contract Allowance | 716,835,375 | ||
| Other Assets | 13,398,587 | Operating Revenue | 173,994,073 | ||
| Total Assets | 111,893,031 | Operating Expenses | 107,796,598 | ||
| Current Liabilities | -89,114,757 | Operating Margin | 66,197,475 | ||
| Long Term Liabilities | 27,818,769 | Other Income | 238,653 | ||
| Total Equity | 173,189,019 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,893,031 | Net Profit or Loss | 66,436,128 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,394 | Revenue per Bed | $1,380,905 | Revenue per Person | $173,994,073 |
| Net Margin per Discharge | $8,139 | Net Margin per Bed | $525,377 | Net Margin per Person | $66,197,475 |
| Net Profit per Discharge | $8,169 | Net Profit per Bed | $527,271 | Net Profit per Person | $66,436,128 |
| Net Fixed Assets per Discharge | $6,987 | Net Fixed Assets per Bed | $451,025 | Net Fixed Assets per Bed | $56,829,188 |
| Long Term Debt per Discharge | $3,420 | Long Term Debt per Bed | $220,784 | Long Term Debt per Person | $27,818,769 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 538 | Net Fixed Assets | 874 | Population Estimate | 1,151 |
| Total Revenue | 695 | Long Term Liabilities | 891 | Total Patient Discharges | 639 |
| Net Margin | 101 | Total Patient Beds | 782 | ||
| Net Profit or Loss | 213 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,154,731 | 41,864,162 | 0.3381 |
| 31 | Intensive Care Unit | 9,388,254 | 8,579,828 | 1.0942 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,281,735 | 2,449,201 | 0.5233 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,102,149 | 143,611,981 | 0.0564 |
| 51 | Recovery Room | 3,066,316 | 10,846,493 | 0.2827 |
| 52 | Labor and Delivery Room | 4,830,927 | 9,412,410 | 0.5133 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,582,080 | 13 | Nursing Administration | 1,930,969 |
| 02,03 | Captial Related - Movable Equipment | 4,842,573 | 14 | Central Services and Supply | 1,287,021 |
| 04 | Employee Benefits | 6,275,694 | 15 | Pharmacy | 1,376,662 |
| 05 | Administrative and General | 26,935,669 | 16 | Medical Records and Medical Library | 1,534,577 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,405,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,610,713 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,590,531 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,372,116 |