| 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 | 1 | 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 | 3,994,785 | Total Charges | 107,573,576 | ||
| Fixed Assets | 456,886 | Contract Allowance | 40,145,606 | ||
| Other Assets | 3,126,451 | Operating Revenue | 67,427,970 | ||
| Total Assets | 7,578,122 | Operating Expenses | 62,756,822 | ||
| Current Liabilities | -401,050 | Operating Margin | 4,671,148 | ||
| Long Term Liabilities | 0 | Other Income | 1,189,034 | ||
| Total Equity | 7,979,172 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,578,122 | Net Profit or Loss | 5,860,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,753 | Revenue per Bed | $2,593,383 | Revenue per Person | $67,427,970 |
| Net Margin per Discharge | $4,902 | Net Margin per Bed | $179,660 | Net Margin per Person | $4,671,148 |
| Net Profit per Discharge | $6,149 | Net Profit per Bed | $225,392 | Net Profit per Person | $5,860,182 |
| Net Fixed Assets per Discharge | $479 | Net Fixed Assets per Bed | $17,573 | Net Fixed Assets per Bed | $456,886 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,417 | Net Fixed Assets | 2,454 | Population Estimate | 1,151 |
| Total Revenue | 1,167 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,553 |
| Net Margin | 561 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 798 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,805,260 | 5,593,724 | 1.0378 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 568,231 | 594,840 | 0.9553 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,262,392 | 26,718,893 | 0.3467 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,105,960 | 952,879 | 1.1607 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,878,431 | 13 | Nursing Administration | 138,604 |
| 02,03 | Captial Related - Movable Equipment | 2,794,998 | 14 | Central Services and Supply | 197,168 |
| 04 | Employee Benefits | 8,084,723 | 15 | Pharmacy | 651,589 |
| 05 | Administrative and General | 10,575,700 | 16 | Medical Records and Medical Library | 212,474 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 185,010 |
| 07 | Operation of Plant | 3,022,283 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 897,355 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 586,419 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,224,754 |