| 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 | 25,258,050 | Total Charges | 252,550,341 | ||
| Fixed Assets | 39,790,061 | Contract Allowance | 149,442,565 | ||
| Other Assets | 9,749,359 | Operating Revenue | 103,107,776 | ||
| Total Assets | 74,797,470 | Operating Expenses | 104,225,060 | ||
| Current Liabilities | 12,370,827 | Operating Margin | -1,117,284 | ||
| Long Term Liabilities | 33,223,659 | Other Income | 4,317,008 | ||
| Total Equity | 29,202,984 | Other Expense | 0 | ||
| Total Liabilities and Equity | 74,797,470 | Net Profit or Loss | 3,199,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,617 | Revenue per Bed | $1,339,062 | Revenue per Person | $103,107,776 |
| Net Margin per Discharge | ($418) | Net Margin per Bed | ($14,510) | Net Margin per Person | ($1,117,284) |
| Net Profit per Discharge | $1,198 | Net Profit per Bed | $41,555 | Net Profit per Person | $3,199,724 |
| Net Fixed Assets per Discharge | $14,903 | Net Fixed Assets per Bed | $516,754 | Net Fixed Assets per Bed | $39,790,061 |
| Long Term Debt per Discharge | $12,443 | Long Term Debt per Bed | $431,476 | Long Term Debt per Person | $33,223,659 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,010 | Net Fixed Assets | 1,038 | Population Estimate | 1,151 |
| Total Revenue | 919 | Long Term Liabilities | 802 | Total Patient Discharges | 1,060 |
| Net Margin | 2,057 | Total Patient Beds | 1,056 | ||
| Net Profit or Loss | 963 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,198,489 | 8,582,079 | 1.0718 |
| 31 | Intensive Care Unit | 2,035,856 | 2,890,301 | 0.7044 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 108,523 | 741,794 | 0.1463 |
| 44 | Skilled Nursing Care | 4,875,853 | 5,693,643 | 0.8564 |
| 50 | Operating Room | 5,956,981 | 21,549,575 | 0.2764 |
| 51 | Recovery Room | 1,184,711 | 1,484,109 | 0.7983 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,148,529 | 13 | Nursing Administration | 633,533 |
| 02,03 | Captial Related - Movable Equipment | 1,506,898 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,505,169 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,455,534 | 16 | Medical Records and Medical Library | 1,144,807 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 393,217 |
| 07 | Operation of Plant | 2,432,475 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,086,703 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,463,345 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,770,210 |