| 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 | 12,460,046 | Total Charges | 290,431,601 | ||
| Fixed Assets | 46,964,554 | Contract Allowance | 195,769,671 | ||
| Other Assets | 385,992 | Operating Revenue | 94,661,930 | ||
| Total Assets | 59,810,592 | Operating Expenses | 90,378,024 | ||
| Current Liabilities | -148,317,561 | Operating Margin | 4,283,906 | ||
| Long Term Liabilities | 18,915,410 | Other Income | 4,888,294 | ||
| Total Equity | 189,212,743 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,810,592 | Net Profit or Loss | 9,172,200 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,078 | Revenue per Bed | $956,181 | Revenue per Person | $94,661,930 | 
| Net Margin per Discharge | $1,180 | Net Margin per Bed | $43,272 | Net Margin per Person | $4,283,906 | 
| Net Profit per Discharge | $2,527 | Net Profit per Bed | $92,648 | Net Profit per Person | $9,172,200 | 
| Net Fixed Assets per Discharge | $12,938 | Net Fixed Assets per Bed | $474,389 | Net Fixed Assets per Bed | $46,964,554 | 
| Long Term Debt per Discharge | $5,211 | Long Term Debt per Bed | $191,065 | Long Term Debt per Person | $18,915,410 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 954 | Net Fixed Assets | 963 | Population Estimate | 1,151 | 
| Total Revenue | 967 | Long Term Liabilities | 1,057 | Total Patient Discharges | 936 | 
| Net Margin | 580 | Total Patient Beds | 902 | ||
| Net Profit or Loss | 648 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 9,944,007 | 12,563,163 | 0.7915 | 
| 31 | Intensive Care Unit | 1,880,280 | 3,000,342 | 0.6267 | 
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,218,371 | 2,140,721 | 0.5691 | 
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,351,642 | 32,151,498 | 0.2598 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,180,728 | 9,114,668 | 0.2393 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 2,992,931 | 13 | Nursing Administration | 1,493,839 | 
| 02,03 | Captial Related - Movable Equipment | 3,431,297 | 14 | Central Services and Supply | 616,249 | 
| 04 | Employee Benefits | 807,927 | 15 | Pharmacy | 1,141,696 | 
| 05 | Administrative and General | 16,416,166 | 16 | Medical Records and Medical Library | 1,440,702 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 2,784,101 | 18 | Other General Service Expense | 224,785 | 
| 08,09 | Laundry, Linen and Housekeeping | 1,425,961 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 1,022,597 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 33,798,251 |