| 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 | 217,933,599 | Total Charges | 679,803,358 | ||
| Fixed Assets | 83,283,713 | Contract Allowance | 498,052,233 | ||
| Other Assets | 18,440,419 | Operating Revenue | 181,751,125 | ||
| Total Assets | 319,657,731 | Operating Expenses | 160,013,481 | ||
| Current Liabilities | 23,113,562 | Operating Margin | 21,737,644 | ||
| Long Term Liabilities | 61,195,691 | Other Income | 8,001,951 | ||
| Total Equity | 235,348,478 | Other Expense | 0 | ||
| Total Liabilities and Equity | 319,657,731 | Net Profit or Loss | 29,739,595 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,047 | Revenue per Bed | $2,216,477 | Revenue per Person | $181,751,125 |
| Net Margin per Discharge | $2,756 | Net Margin per Bed | $265,093 | Net Margin per Person | $21,737,644 |
| Net Profit per Discharge | $3,771 | Net Profit per Bed | $362,678 | Net Profit per Person | $29,739,595 |
| Net Fixed Assets per Discharge | $10,561 | Net Fixed Assets per Bed | $1,015,655 | Net Fixed Assets per Bed | $83,283,713 |
| Long Term Debt per Discharge | $7,760 | Long Term Debt per Bed | $746,289 | Long Term Debt per Person | $61,195,691 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 92.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 618 | Net Fixed Assets | 712 | Population Estimate | 1,151 |
| Total Revenue | 678 | Long Term Liabilities | 583 | Total Patient Discharges | 651 |
| Net Margin | 269 | Total Patient Beds | 1,030 | ||
| Net Profit or Loss | 365 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,005,628 | 45,794,766 | 0.4150 |
| 31 | Intensive Care Unit | 6,210,834 | 11,265,380 | 0.5513 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,283,514 | 68,000,082 | 0.1806 |
| 51 | Recovery Room | 937,644 | 20,708,866 | 0.0453 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,860,285 | 13 | Nursing Administration | 865,128 |
| 02,03 | Captial Related - Movable Equipment | 4,457,965 | 14 | Central Services and Supply | 5,292 |
| 04 | Employee Benefits | 7,522,056 | 15 | Pharmacy | 1,247,662 |
| 05 | Administrative and General | 19,779,968 | 16 | Medical Records and Medical Library | 1,034,396 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,179,970 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,221,943 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,056,805 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,231,470 |