| 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 | 101,839,814 | Total Charges | 371,200,095 | ||
| Fixed Assets | 84,050,912 | Contract Allowance | 227,970,825 | ||
| Other Assets | 33,143,598 | Operating Revenue | 143,229,270 | ||
| Total Assets | 219,034,324 | Operating Expenses | 133,008,717 | ||
| Current Liabilities | 24,636,592 | Operating Margin | 10,220,553 | ||
| Long Term Liabilities | 4,574,741 | Other Income | 3,001,262 | ||
| Total Equity | 189,822,991 | Other Expense | 238,879 | ||
| Total Liabilities and Equity | 219,034,324 | Net Profit or Loss | 12,982,936 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,953 | Revenue per Bed | $1,556,840 | Revenue per Person | $143,229,270 |
| Net Margin per Discharge | $1,923 | Net Margin per Bed | $111,093 | Net Margin per Person | $10,220,553 |
| Net Profit per Discharge | $2,443 | Net Profit per Bed | $141,119 | Net Profit per Person | $12,982,936 |
| Net Fixed Assets per Discharge | $15,817 | Net Fixed Assets per Bed | $913,597 | Net Fixed Assets per Bed | $84,050,912 |
| Long Term Debt per Discharge | $861 | Long Term Debt per Bed | $49,725 | Long Term Debt per Person | $4,574,741 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 857 | Net Fixed Assets | 709 | Population Estimate | 1,151 |
| Total Revenue | 777 | Long Term Liabilities | 1,551 | Total Patient Discharges | 790 |
| Net Margin | 404 | Total Patient Beds | 950 | ||
| Net Profit or Loss | 557 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,889,454 | 10,987,602 | 1.6281 |
| 31 | Intensive Care Unit | 3,028,684 | 2,686,315 | 1.1274 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 414,952 | 756,637 | 0.5484 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,327,038 | 23,736,866 | 0.4351 |
| 51 | Recovery Room | 986,085 | 6,263,169 | 0.1574 |
| 52 | Labor and Delivery Room | 3,000,426 | 3,109,391 | 0.9650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,879,637 | 13 | Nursing Administration | 3,243,413 |
| 02,03 | Captial Related - Movable Equipment | 2,206,140 | 14 | Central Services and Supply | 1,156,677 |
| 04 | Employee Benefits | 15,334,954 | 15 | Pharmacy | 2,772,485 |
| 05 | Administrative and General | 13,355,542 | 16 | Medical Records and Medical Library | 1,610,603 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,087,376 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,270,046 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,576,163 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,493,036 |