| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 309,317,373 | Total Charges | 1,044,909,469 | ||
| Fixed Assets | 189,323,740 | Contract Allowance | 731,397,076 | ||
| Other Assets | 30,031,061 | Operating Revenue | 313,512,393 | ||
| Total Assets | 528,672,174 | Operating Expenses | 269,039,392 | ||
| Current Liabilities | 47,634,387 | Operating Margin | 44,473,001 | ||
| Long Term Liabilities | 194,205,464 | Other Income | 7,573,028 | ||
| Total Equity | 286,832,323 | Other Expense | 0 | ||
| Total Liabilities and Equity | 528,672,174 | Net Profit or Loss | 52,046,029 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,179 | Revenue per Bed | $1,500,059 | Revenue per Person | $313,512,393 |
| Net Margin per Discharge | $3,855 | Net Margin per Bed | $212,789 | Net Margin per Person | $44,473,001 |
| Net Profit per Discharge | $4,512 | Net Profit per Bed | $249,024 | Net Profit per Person | $52,046,029 |
| Net Fixed Assets per Discharge | $16,413 | Net Fixed Assets per Bed | $905,855 | Net Fixed Assets per Bed | $189,323,740 |
| Long Term Debt per Discharge | $16,836 | Long Term Debt per Bed | $929,213 | Long Term Debt per Person | $194,205,464 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 483 | Net Fixed Assets | 425 | Population Estimate | 1,151 |
| Total Revenue | 493 | Long Term Liabilities | 303 | Total Patient Discharges | 524 |
| Net Margin | 161 | Total Patient Beds | 582 | ||
| Net Profit or Loss | 255 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,131,355 | 93,434,166 | 0.6008 |
| 31 | Intensive Care Unit | 10,104,834 | 14,323,459 | 0.7055 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,464,058 | 9,392,664 | 0.3688 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,332,345 | 97,133,325 | 0.3535 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,463,141 | 18,610,424 | 0.3473 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,935,370 | 13 | Nursing Administration | 4,475,660 |
| 02,03 | Captial Related - Movable Equipment | 2,666,190 | 14 | Central Services and Supply | 1,678,120 |
| 04 | Employee Benefits | 3,862,913 | 15 | Pharmacy | 5,803,404 |
| 05 | Administrative and General | 48,874,070 | 16 | Medical Records and Medical Library | 2,827,544 |
| 06 | Maintenance and Repairs | 7,474,245 | 17 | Social Services | 160,043 |
| 07 | Operation of Plant | 5,224,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,859,702 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,728,054 | 20,21,22,23 | Education Programs | 26,997 |
| Total General Service Cost Centers | 102,596,738 |