| 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 | 41,567,466 | Total Charges | 596,437,266 | ||
| Fixed Assets | 89,630,355 | Contract Allowance | 403,191,377 | ||
| Other Assets | 6,394,807 | Operating Revenue | 193,245,889 | ||
| Total Assets | 137,592,628 | Operating Expenses | 145,166,092 | ||
| Current Liabilities | -310,947,889 | Operating Margin | 48,079,797 | ||
| Long Term Liabilities | 90,334,938 | Other Income | 1,693,431 | ||
| Total Equity | 358,205,579 | Other Expense | 1 | ||
| Total Liabilities and Equity | 137,592,628 | Net Profit or Loss | 49,773,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,779 | Revenue per Bed | $3,167,965 | Revenue per Person | $193,245,889 |
| Net Margin per Discharge | $9,897 | Net Margin per Bed | $788,193 | Net Margin per Person | $48,079,797 |
| Net Profit per Discharge | $10,246 | Net Profit per Bed | $815,955 | Net Profit per Person | $49,773,227 |
| Net Fixed Assets per Discharge | $18,450 | Net Fixed Assets per Bed | $1,469,350 | Net Fixed Assets per Bed | $89,630,355 |
| Long Term Debt per Discharge | $18,595 | Long Term Debt per Bed | $1,480,901 | Long Term Debt per Person | $90,334,938 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 661 | Net Fixed Assets | 679 | Population Estimate | 1,151 |
| Total Revenue | 651 | Long Term Liabilities | 478 | Total Patient Discharges | 817 |
| Net Margin | 146 | Total Patient Beds | 1,166 | ||
| Net Profit or Loss | 260 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,660,634 | 71,358,641 | 0.2895 |
| 31 | Intensive Care Unit | 5,930,160 | 9,733,514 | 0.6093 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 961,872 | 2,642,797 | 0.3640 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,732,065 | 104,423,631 | 0.1219 |
| 51 | Recovery Room | 5,770,511 | 12,065,395 | 0.4783 |
| 52 | Labor and Delivery Room | 3,636,220 | 10,670,666 | 0.3408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,606,038 | 13 | Nursing Administration | 1,970,301 |
| 02,03 | Captial Related - Movable Equipment | 5,614,530 | 14 | Central Services and Supply | 2,594,908 |
| 04 | Employee Benefits | 15,305,504 | 15 | Pharmacy | 1,735,989 |
| 05 | Administrative and General | 15,307,755 | 16 | Medical Records and Medical Library | 1,740,255 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 76,845 |
| 07 | Operation of Plant | 4,515,843 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,898,095 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,617,787 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,983,850 |