| 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 | 25,870,898 | Total Charges | 473,539,824 | ||
| Fixed Assets | 55,528,043 | Contract Allowance | 319,955,563 | ||
| Other Assets | 174,568,201 | Operating Revenue | 153,584,261 | ||
| Total Assets | 255,967,142 | Operating Expenses | 154,453,146 | ||
| Current Liabilities | 10,979,914 | Operating Margin | -868,885 | ||
| Long Term Liabilities | 0 | Other Income | 16,747,051 | ||
| Total Equity | 244,987,228 | Other Expense | 0 | ||
| Total Liabilities and Equity | 255,967,142 | Net Profit or Loss | 15,878,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,320 | Revenue per Bed | $1,030,767 | Revenue per Person | $153,584,261 |
| Net Margin per Discharge | ($132) | Net Margin per Bed | ($5,831) | Net Margin per Person | ($868,885) |
| Net Profit per Discharge | $2,411 | Net Profit per Bed | $106,565 | Net Profit per Person | $15,878,166 |
| Net Fixed Assets per Discharge | $8,431 | Net Fixed Assets per Bed | $372,671 | Net Fixed Assets per Bed | $55,528,043 |
| 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 | 46.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 746 | Net Fixed Assets | 887 | Population Estimate | 1,151 |
| Total Revenue | 750 | Long Term Liabilities | 2,171 | Total Patient Discharges | 703 |
| Net Margin | 1,971 | Total Patient Beds | 723 | ||
| Net Profit or Loss | 510 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,991,726 | 22,750,205 | 0.9667 |
| 31 | Intensive Care Unit | 4,479,599 | 5,853,939 | 0.7652 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,368,474 | 1,269,547 | 1.0779 |
| 44 | Skilled Nursing Care | 2,793,552 | 2,057,242 | 1.3579 |
| 50 | Operating Room | 19,071,825 | 55,729,253 | 0.3422 |
| 51 | Recovery Room | 2,930,288 | 4,773,034 | 0.6139 |
| 52 | Labor and Delivery Room | 1,724,846 | 5,622,618 | 0.3068 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,973,589 | 13 | Nursing Administration | 851,230 |
| 02,03 | Captial Related - Movable Equipment | 3,990,664 | 14 | Central Services and Supply | 1,019,937 |
| 04 | Employee Benefits | 14,233,594 | 15 | Pharmacy | 2,890,994 |
| 05 | Administrative and General | 17,118,359 | 16 | Medical Records and Medical Library | 1,306,393 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,489,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,813,053 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,348,209 | 20,21,22,23 | Education Programs | 330,096 |
| Total General Service Cost Centers | 51,366,008 |