| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2016 | 54,323 |
| Total Cost Reports Filed in 2016 | 3 | Total Births | 612 |
| Total Cost Reports Submitted | 0 | Total Deaths | 800 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -188 |
| Total Cost Reports Reopened | 0 | Total International Migration | -16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 376 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 171 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,961,711 | Total Charges | 1,468,713,836 | ||
| Fixed Assets | 228,812,487 | Contract Allowance | 1,077,872,814 | ||
| Other Assets | 127,875,939 | Operating Revenue | 390,841,022 | ||
| Total Assets | 438,650,137 | Operating Expenses | 349,716,512 | ||
| Current Liabilities | 40,768,822 | Operating Margin | 41,124,510 | ||
| Long Term Liabilities | 160,839,147 | Other Income | 10,751,885 | ||
| Total Equity | 237,042,168 | Other Expense | 674,259 | ||
| Total Liabilities and Equity | 438,650,137 | Net Profit or Loss | 51,202,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,668 | Revenue per Bed | $1,615,046 | Revenue per Person | $7,195 |
| Net Margin per Discharge | $2,806 | Net Margin per Bed | $169,936 | Net Margin per Person | $757 |
| Net Profit per Discharge | $3,494 | Net Profit per Bed | $211,579 | Net Profit per Person | $943 |
| Net Fixed Assets per Discharge | $15,612 | Net Fixed Assets per Bed | $945,506 | Net Fixed Assets per Bed | $4,212 |
| Long Term Debt per Discharge | $10,974 | Long Term Debt per Bed | $664,625 | Long Term Debt per Person | $2,961 |
| Persons per Discharge | 0 | Persons per Bed | 224 | ||
| Occupancy Rate | 61.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 390 | Net Fixed Assets | 370 | Population Estimate | 289 |
| Total Revenue | 434 | Long Term Liabilities | 335 | Total Patient Discharges | 454 |
| Net Margin | 172 | Total Patient Beds | 511 | ||
| Net Profit or Loss | 256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,976,684 | 107,972,514 | 0.4906 |
| 31 | Intensive Care Unit | 13,965,339 | 34,367,250 | 0.4064 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 674,503 | 1,733,232 | 0.3892 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 35,523,121 | 169,709,512 | 0.2093 |
| 51 | Recovery Room | 5,206,245 | 24,962,257 | 0.2086 |
| 52 | Labor and Delivery Room | 4,227,809 | 9,206,254 | 0.4592 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,366,174 | 13 | Nursing Administration | 3,726,127 |
| 02,03 | Captial Related - Movable Equipment | 11,386,558 | 14 | Central Services and Supply | 1,850,853 |
| 04 | Employee Benefits | 9,254,615 | 15 | Pharmacy | 5,796,676 |
| 05 | Administrative and General | 52,672,256 | 16 | Medical Records and Medical Library | 6,075,901 |
| 06 | Maintenance and Repairs | 149,084 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,711,526 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,590,808 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,490,902 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 131,071,480 |