| 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 | 10,403,390 | Total Charges | 121,133,486 | ||
| Fixed Assets | 8,059,435 | Contract Allowance | 88,142,523 | ||
| Other Assets | 1,132,727 | Operating Revenue | 32,990,963 | ||
| Total Assets | 19,595,552 | Operating Expenses | 32,876,883 | ||
| Current Liabilities | 15,238,098 | Operating Margin | 114,080 | ||
| Long Term Liabilities | 3,437,800 | Other Income | 1,416,383 | ||
| Total Equity | 919,654 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,595,552 | Net Profit or Loss | 1,530,463 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,958 | Revenue per Bed | $599,836 | Revenue per Person | $32,990,963 |
| Net Margin per Discharge | $97 | Net Margin per Bed | $2,074 | Net Margin per Person | $114,080 |
| Net Profit per Discharge | $1,297 | Net Profit per Bed | $27,827 | Net Profit per Person | $1,530,463 |
| Net Fixed Assets per Discharge | $6,830 | Net Fixed Assets per Bed | $146,535 | Net Fixed Assets per Bed | $8,059,435 |
| Long Term Debt per Discharge | $2,913 | Long Term Debt per Bed | $62,505 | Long Term Debt per Person | $3,437,800 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,358 | Net Fixed Assets | 1,881 | Population Estimate | 1,151 |
| Total Revenue | 1,536 | Long Term Liabilities | 1,637 | Total Patient Discharges | 1,461 |
| Net Margin | 943 | Total Patient Beds | 1,218 | ||
| Net Profit or Loss | 1,195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,188,993 | 3,436,819 | 1.5098 |
| 31 | Intensive Care Unit | 710,402 | 601,614 | 1.1808 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 660,773 | 321,903 | 2.0527 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,717,092 | 13,965,049 | 0.1946 |
| 51 | Recovery Room | 162,784 | 517,122 | 0.3148 |
| 52 | Labor and Delivery Room | 799,418 | 1,195,461 | 0.6687 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 822,614 | 13 | Nursing Administration | 787,618 |
| 02,03 | Captial Related - Movable Equipment | 1,202,666 | 14 | Central Services and Supply | 98,535 |
| 04 | Employee Benefits | 3,314,153 | 15 | Pharmacy | 425,784 |
| 05 | Administrative and General | 5,298,378 | 16 | Medical Records and Medical Library | 517,026 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,448,491 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,258 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 574,950 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,983,473 |