| 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 | 16,045,440 | Total Charges | 231,962,174 | ||
| Fixed Assets | 17,542,655 | Contract Allowance | 157,815,406 | ||
| Other Assets | 2,437,127 | Operating Revenue | 74,146,768 | ||
| Total Assets | 36,025,222 | Operating Expenses | 76,148,579 | ||
| Current Liabilities | 8,371,673 | Operating Margin | -2,001,811 | ||
| Long Term Liabilities | 12,854,317 | Other Income | 552,027 | ||
| Total Equity | 14,799,232 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,025,222 | Net Profit or Loss | -1,449,784 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,966 | Revenue per Bed | $2,180,787 | Revenue per Person | $74,146,768 |
| Net Margin per Discharge | ($1,025) | Net Margin per Bed | ($58,877) | Net Margin per Person | ($2,001,811) |
| Net Profit per Discharge | ($742) | Net Profit per Bed | ($42,641) | Net Profit per Person | ($1,449,784) |
| Net Fixed Assets per Discharge | $8,982 | Net Fixed Assets per Bed | $515,960 | Net Fixed Assets per Bed | $17,542,655 |
| Long Term Debt per Discharge | $6,582 | Long Term Debt per Bed | $378,068 | Long Term Debt per Person | $12,854,317 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,047 | Net Fixed Assets | 1,505 | Population Estimate | 1,151 |
| Total Revenue | 1,107 | Long Term Liabilities | 1,212 | Total Patient Discharges | 1,201 |
| Net Margin | 2,298 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,825 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,701,048 | 20,518,896 | 0.6677 |
| 31 | Intensive Care Unit | 2,674,401 | 6,446,018 | 0.4149 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,082,900 | 1,017,246 | 1.0645 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,786,578 | 21,284,674 | 0.2719 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,511,505 | 806,347 | 1.8745 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,392,033 | 13 | Nursing Administration | 646,703 |
| 02,03 | Captial Related - Movable Equipment | 4,502,976 | 14 | Central Services and Supply | 80,424 |
| 04 | Employee Benefits | 6,482,215 | 15 | Pharmacy | 1,043,396 |
| 05 | Administrative and General | 12,441,543 | 16 | Medical Records and Medical Library | 445,429 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 652,109 |
| 07 | Operation of Plant | 2,851,361 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,400,840 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 636,791 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,575,820 |