| 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 | 39,096,000 | Total Charges | 950,522,267 | ||
| Fixed Assets | 124,887,000 | Contract Allowance | 757,195,499 | ||
| Other Assets | 127,501,000 | Operating Revenue | 193,326,768 | ||
| Total Assets | 291,484,000 | Operating Expenses | 184,076,081 | ||
| Current Liabilities | 80,258,000 | Operating Margin | 9,250,687 | ||
| Long Term Liabilities | 73,559,000 | Other Income | 11,707,427 | ||
| Total Equity | 137,667,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 291,484,000 | Net Profit or Loss | 20,958,114 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,876 | Revenue per Bed | $847,924 | Revenue per Person | $193,326,768 |
| Net Margin per Discharge | $1,095 | Net Margin per Bed | $40,573 | Net Margin per Person | $9,250,687 |
| Net Profit per Discharge | $2,480 | Net Profit per Bed | $91,922 | Net Profit per Person | $20,958,114 |
| Net Fixed Assets per Discharge | $14,778 | Net Fixed Assets per Bed | $547,750 | Net Fixed Assets per Bed | $124,887,000 |
| Long Term Debt per Discharge | $8,704 | Long Term Debt per Bed | $322,627 | Long Term Debt per Person | $73,559,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 518 | Net Fixed Assets | 564 | Population Estimate | 1,151 |
| Total Revenue | 650 | Long Term Liabilities | 529 | Total Patient Discharges | 627 |
| Net Margin | 427 | Total Patient Beds | 548 | ||
| Net Profit or Loss | 445 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,336,659 | 252,264,859 | 0.1520 |
| 31 | Intensive Care Unit | 7,248,666 | 43,918,575 | 0.1650 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,366,842 | 13,125,557 | 0.2565 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,860,114 | 59,922,920 | 0.1479 |
| 51 | Recovery Room | 3,063,384 | 14,534,172 | 0.2108 |
| 52 | Labor and Delivery Room | 2,478,530 | 10,159,907 | 0.2440 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,344,658 | 13 | Nursing Administration | 3,811,688 |
| 02,03 | Captial Related - Movable Equipment | 5,425,466 | 14 | Central Services and Supply | 629,896 |
| 04 | Employee Benefits | 23,686,867 | 15 | Pharmacy | 2,743,074 |
| 05 | Administrative and General | 27,749,837 | 16 | Medical Records and Medical Library | 1,788,954 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 554,908 |
| 07 | Operation of Plant | 5,265,432 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,628,429 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,776,267 | 20,21,22,23 | Education Programs | 1,934,644 |
| Total General Service Cost Centers | 85,340,120 |