| 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 | 63,404,912 | Total Charges | 248,485,603 | ||
| Fixed Assets | 154,573,823 | Contract Allowance | 93,044,198 | ||
| Other Assets | 357,949,976 | Operating Revenue | 155,441,405 | ||
| Total Assets | 575,928,711 | Operating Expenses | 150,452,638 | ||
| Current Liabilities | 34,619,868 | Operating Margin | 4,988,767 | ||
| Long Term Liabilities | 115,143,658 | Other Income | 46,732,391 | ||
| Total Equity | 426,165,185 | Other Expense | 6,360,117 | ||
| Total Liabilities and Equity | 575,928,711 | Net Profit or Loss | 45,361,041 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,693 | Revenue per Bed | $2,989,258 | Revenue per Person | $155,441,405 |
| Net Margin per Discharge | $2,782 | Net Margin per Bed | $95,938 | Net Margin per Person | $4,988,767 |
| Net Profit per Discharge | $25,299 | Net Profit per Bed | $872,328 | Net Profit per Person | $45,361,041 |
| Net Fixed Assets per Discharge | $86,210 | Net Fixed Assets per Bed | $2,972,574 | Net Fixed Assets per Bed | $154,573,823 |
| Long Term Debt per Discharge | $64,218 | Long Term Debt per Bed | $2,214,301 | Long Term Debt per Person | $115,143,658 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,018 | Net Fixed Assets | 495 | Population Estimate | 1,151 |
| Total Revenue | 740 | Long Term Liabilities | 417 | Total Patient Discharges | 1,242 |
| Net Margin | 545 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,630,019 | 16,399,533 | 0.7092 |
| 31 | Intensive Care Unit | 2,128,958 | 3,412,940 | 0.6238 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 670,595 | 1,273,912 | 0.5264 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,920,983 | 59,116,979 | 0.3201 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,784,365 | 4,694,474 | 0.5931 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,382,301 | 13 | Nursing Administration | 1,104,034 |
| 02,03 | Captial Related - Movable Equipment | 6,760,739 | 14 | Central Services and Supply | 1,605,135 |
| 04 | Employee Benefits | 15,436,727 | 15 | Pharmacy | 3,097,490 |
| 05 | Administrative and General | 23,511,935 | 16 | Medical Records and Medical Library | 3,517,387 |
| 06 | Maintenance and Repairs | 8,855,729 | 17 | Social Services | 194,544 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,649,333 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,652,724 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,768,078 |