| 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 | 29,077,479 | Total Charges | 188,702,337 | ||
| Fixed Assets | 77,044,538 | Contract Allowance | 34,139,021 | ||
| Other Assets | 10,046,605 | Operating Revenue | 154,563,316 | ||
| Total Assets | 116,168,622 | Operating Expenses | 150,143,206 | ||
| Current Liabilities | 17,062,939 | Operating Margin | 4,420,110 | ||
| Long Term Liabilities | 4,455,777 | Other Income | 3,567,250 | ||
| Total Equity | 94,649,906 | Other Expense | 0 | ||
| Total Liabilities and Equity | 116,168,622 | Net Profit or Loss | 7,987,360 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,118 | Revenue per Bed | $1,932,041 | Revenue per Person | $154,563,316 |
| Net Margin per Discharge | $575 | Net Margin per Bed | $55,251 | Net Margin per Person | $4,420,110 |
| Net Profit per Discharge | $1,040 | Net Profit per Bed | $99,842 | Net Profit per Person | $7,987,360 |
| Net Fixed Assets per Discharge | $10,028 | Net Fixed Assets per Bed | $963,057 | Net Fixed Assets per Bed | $77,044,538 |
| Long Term Debt per Discharge | $580 | Long Term Debt per Bed | $55,697 | Long Term Debt per Person | $4,455,777 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 91.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,142 | Net Fixed Assets | 744 | Population Estimate | 1,151 |
| Total Revenue | 747 | Long Term Liabilities | 1,558 | Total Patient Discharges | 660 |
| Net Margin | 574 | Total Patient Beds | 1,041 | ||
| Net Profit or Loss | 693 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,019,759 | 25,934,101 | 0.9647 |
| 31 | Intensive Care Unit | 5,632,585 | 5,647,019 | 0.9974 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,345,472 | 1,952,642 | 0.6891 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,643,373 | 18,903,790 | 0.6688 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,884,667 | 6,081,656 | 0.8032 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,060,826 | 13 | Nursing Administration | 2,820,340 |
| 02,03 | Captial Related - Movable Equipment | 5,117,128 | 14 | Central Services and Supply | 1,121,920 |
| 04 | Employee Benefits | 7,096,793 | 15 | Pharmacy | 3,235,691 |
| 05 | Administrative and General | 23,701,895 | 16 | Medical Records and Medical Library | 210,937 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,076,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,726,637 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,954,829 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,123,437 |