| 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 | 24,044,989 | Total Charges | 706,107,371 | ||
| Fixed Assets | 43,586,400 | Contract Allowance | 584,120,229 | ||
| Other Assets | 89,046,522 | Operating Revenue | 121,987,142 | ||
| Total Assets | 156,677,911 | Operating Expenses | 123,576,995 | ||
| Current Liabilities | 34,385,008 | Operating Margin | -1,589,853 | ||
| Long Term Liabilities | 31,302,612 | Other Income | 9,321,096 | ||
| Total Equity | 90,990,291 | Other Expense | 0 | ||
| Total Liabilities and Equity | 156,677,911 | Net Profit or Loss | 7,731,243 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,073 | Revenue per Bed | $910,352 | Revenue per Person | $121,987,142 |
| Net Margin per Discharge | ($223) | Net Margin per Bed | ($11,865) | Net Margin per Person | ($1,589,853) |
| Net Profit per Discharge | $1,082 | Net Profit per Bed | $57,696 | Net Profit per Person | $7,731,243 |
| Net Fixed Assets per Discharge | $6,100 | Net Fixed Assets per Bed | $325,272 | Net Fixed Assets per Bed | $43,586,400 |
| Long Term Debt per Discharge | $4,381 | Long Term Debt per Bed | $233,602 | Long Term Debt per Person | $31,302,612 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 612 | Net Fixed Assets | 997 | Population Estimate | 1,151 |
| Total Revenue | 846 | Long Term Liabilities | 832 | Total Patient Discharges | 682 |
| Net Margin | 2,180 | Total Patient Beds | 757 | ||
| Net Profit or Loss | 700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,715,262 | 63,591,221 | 0.4044 |
| 31 | Intensive Care Unit | 8,325,809 | 15,062,310 | 0.5528 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 679,705 | 2,508,528 | 0.2710 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,374,433 | 34,587,915 | 0.3289 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,167,602 | 3,218,783 | 0.3627 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,274,055 | 13 | Nursing Administration | 1,844,930 |
| 02,03 | Captial Related - Movable Equipment | 5,175,058 | 14 | Central Services and Supply | 712,268 |
| 04 | Employee Benefits | 22,290,752 | 15 | Pharmacy | 2,411,130 |
| 05 | Administrative and General | 14,897,528 | 16 | Medical Records and Medical Library | 1,109,880 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,424,531 |
| 07 | Operation of Plant | 3,927,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,467,330 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,710,222 | 20,21,22,23 | Education Programs | 84,699 |
| Total General Service Cost Centers | 61,330,192 |