| 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 | 30,984,733 | Total Charges | 160,609,277 | ||
| Fixed Assets | 24,224,782 | Contract Allowance | 109,801,342 | ||
| Other Assets | 7,004,993 | Operating Revenue | 50,807,935 | ||
| Total Assets | 62,214,508 | Operating Expenses | 48,077,221 | ||
| Current Liabilities | 4,868,930 | Operating Margin | 2,730,714 | ||
| Long Term Liabilities | 8,954,535 | Other Income | 1,422,922 | ||
| Total Equity | 48,391,043 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,214,508 | Net Profit or Loss | 4,153,636 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,854 | Revenue per Bed | $2,116,997 | Revenue per Person | $50,807,935 |
| Net Margin per Discharge | $2,626 | Net Margin per Bed | $113,780 | Net Margin per Person | $2,730,714 |
| Net Profit per Discharge | $3,994 | Net Profit per Bed | $173,068 | Net Profit per Person | $4,153,636 |
| Net Fixed Assets per Discharge | $23,293 | Net Fixed Assets per Bed | $1,009,366 | Net Fixed Assets per Bed | $24,224,782 |
| Long Term Debt per Discharge | $8,610 | Long Term Debt per Bed | $373,106 | Long Term Debt per Person | $8,954,535 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,222 | Net Fixed Assets | 1,312 | Population Estimate | 1,151 |
| Total Revenue | 1,309 | Long Term Liabilities | 1,331 | Total Patient Discharges | 1,516 |
| Net Margin | 653 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 891 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,234,612 | 9,619,816 | 0.6481 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,727,489 | 15,749,965 | 0.3002 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,558,104 | 13 | Nursing Administration | 770,752 |
| 02,03 | Captial Related - Movable Equipment | 1,492,080 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 704,642 | 15 | Pharmacy | 730,852 |
| 05 | Administrative and General | 7,331,951 | 16 | Medical Records and Medical Library | 565,240 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,058,401 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 616,175 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 435,609 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,263,806 |