| 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 | 10,061,850 | Total Charges | 391,422,015 | ||
| Fixed Assets | 22,145,346 | Contract Allowance | 335,302,112 | ||
| Other Assets | 2,382,538 | Operating Revenue | 56,119,903 | ||
| Total Assets | 34,589,734 | Operating Expenses | 55,858,705 | ||
| Current Liabilities | 27,131,436 | Operating Margin | 261,198 | ||
| Long Term Liabilities | 5,361,347 | Other Income | 226,611 | ||
| Total Equity | 2,096,951 | Other Expense | -3 | ||
| Total Liabilities and Equity | 34,589,734 | Net Profit or Loss | 487,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,144 | Revenue per Bed | $326,279 | Revenue per Person | $56,119,903 |
| Net Margin per Discharge | $84 | Net Margin per Bed | $1,519 | Net Margin per Person | $261,198 |
| Net Profit per Discharge | $158 | Net Profit per Bed | $2,836 | Net Profit per Person | $487,812 |
| Net Fixed Assets per Discharge | $7,160 | Net Fixed Assets per Bed | $128,752 | Net Fixed Assets per Bed | $22,145,346 |
| Long Term Debt per Discharge | $1,733 | Long Term Debt per Bed | $31,171 | Long Term Debt per Person | $5,361,347 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 832 | Net Fixed Assets | 1,362 | Population Estimate | 1,151 |
| Total Revenue | 1,259 | Long Term Liabilities | 1,501 | Total Patient Discharges | 1,002 |
| Net Margin | 911 | Total Patient Beds | 658 | ||
| Net Profit or Loss | 1,458 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,265,031 | 7,112,027 | 1.5839 |
| 31 | Intensive Care Unit | 3,290,517 | 4,833,814 | 0.6807 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,086,739 | 1,236,798 | 1.6872 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,031,488 | 30,561,999 | 0.0992 |
| 51 | Recovery Room | 1,393,901 | 5,156,842 | 0.2703 |
| 52 | Labor and Delivery Room | 2,030,926 | 1,010,365 | 2.0101 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,767,658 | 13 | Nursing Administration | 1,658,214 |
| 02,03 | Captial Related - Movable Equipment | 2,139,150 | 14 | Central Services and Supply | 659,008 |
| 04 | Employee Benefits | 2,943,293 | 15 | Pharmacy | 1,145,628 |
| 05 | Administrative and General | 11,644,832 | 16 | Medical Records and Medical Library | 855,558 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,563,780 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,181,868 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 852,362 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,411,351 |