| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 758,413,392 | Total Charges | 2,107,414,907 | ||
| Fixed Assets | 287,170,395 | Contract Allowance | 1,554,838,719 | ||
| Other Assets | 363,337,139 | Operating Revenue | 552,576,188 | ||
| Total Assets | 1,408,920,926 | Operating Expenses | 471,042,573 | ||
| Current Liabilities | 35,581,326 | Operating Margin | 81,533,615 | ||
| Long Term Liabilities | 864,647 | Other Income | 48,935,326 | ||
| Total Equity | 1,372,474,953 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,408,920,926 | Net Profit or Loss | 130,468,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,802 | Revenue per Bed | $1,402,478 | Revenue per Person | $552,576,188 |
| Net Margin per Discharge | $3,364 | Net Margin per Bed | $206,938 | Net Margin per Person | $81,533,615 |
| Net Profit per Discharge | $5,384 | Net Profit per Bed | $331,139 | Net Profit per Person | $130,468,941 |
| Net Fixed Assets per Discharge | $11,850 | Net Fixed Assets per Bed | $728,859 | Net Fixed Assets per Bed | $287,170,395 |
| Long Term Debt per Discharge | $36 | Long Term Debt per Bed | $2,195 | Long Term Debt per Person | $864,647 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 320 | Net Fixed Assets | 300 | Population Estimate | 1,151 |
| Total Revenue | 330 | Long Term Liabilities | 1,884 | Total Patient Discharges | 319 |
| Net Margin | 81 | Total Patient Beds | 369 | ||
| Net Profit or Loss | 109 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 102,175,458 | 140,210,818 | 0.7287 |
| 31 | Intensive Care Unit | 17,357,934 | 41,068,811 | 0.4227 |
| 32 | Coronary Care Unit | 5,061,484 | 13,026,092 | 0.3886 |
| 43 | Nursery | 3,120,126 | 5,559,190 | 0.5613 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,282,659 | 155,594,628 | 0.1496 |
| 51 | Recovery Room | 5,129,671 | 23,281,087 | 0.2203 |
| 52 | Labor and Delivery Room | 7,782,704 | 40,405,030 | 0.1926 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,150,629 | 13 | Nursing Administration | 10,836,222 |
| 02,03 | Captial Related - Movable Equipment | 15,525,823 | 14 | Central Services and Supply | 4,633,549 |
| 04 | Employee Benefits | 48,064,162 | 15 | Pharmacy | 9,433,530 |
| 05 | Administrative and General | 78,912,611 | 16 | Medical Records and Medical Library | 3,705,061 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 11,553,054 | 18 | Other General Service Expense | -140,324 |
| 08,09 | Laundry, Linen and Housekeeping | 6,197,330 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,869,936 | 20,21,22,23 | Education Programs | 5,297,422 |
| Total General Service Cost Centers | 212,039,005 |