| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,789,156 | Total Charges | 236,570,151 | ||
| Fixed Assets | 64,055,339 | Contract Allowance | 110,906,566 | ||
| Other Assets | 30,004,522 | Operating Revenue | 125,663,585 | ||
| Total Assets | 118,849,017 | Operating Expenses | 113,027,164 | ||
| Current Liabilities | 10,826,556 | Operating Margin | 12,636,421 | ||
| Long Term Liabilities | 53,299,999 | Other Income | 2,335,173 | ||
| Total Equity | 54,722,462 | Other Expense | 4,831,967 | ||
| Total Liabilities and Equity | 118,849,017 | Net Profit or Loss | 10,139,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,270 | Revenue per Bed | $4,188,786 | Revenue per Person | $125,663,585 |
| Net Margin per Discharge | $6,061 | Net Margin per Bed | $421,214 | Net Margin per Person | $12,636,421 |
| Net Profit per Discharge | $4,863 | Net Profit per Bed | $337,988 | Net Profit per Person | $10,139,627 |
| Net Fixed Assets per Discharge | $30,722 | Net Fixed Assets per Bed | $2,135,178 | Net Fixed Assets per Bed | $64,055,339 |
| Long Term Debt per Discharge | $25,564 | Long Term Debt per Bed | $1,776,667 | Long Term Debt per Person | $53,299,999 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,037 | Net Fixed Assets | 814 | Population Estimate | 1,151 |
| Total Revenue | 831 | Long Term Liabilities | 622 | Total Patient Discharges | 1,178 |
| Net Margin | 364 | Total Patient Beds | 1,624 | ||
| Net Profit or Loss | 619 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,602,133 | 5,525,732 | 1.3758 |
| 31 | Intensive Care Unit | 1,975,102 | 2,319,373 | 0.8516 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 598,340 | 814,982 | 0.7342 |
| 44 | Skilled Nursing Care | 13,465,212 | 7,356,612 | 1.8304 |
| 50 | Operating Room | 5,110,231 | 16,625,678 | 0.3074 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 872,526 | 1,276,394 | 0.6836 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,322,102 | 13 | Nursing Administration | 1,100,552 |
| 02,03 | Captial Related - Movable Equipment | 3,782,971 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,299,260 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,432,536 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 542,165 |
| 07 | Operation of Plant | 2,846,237 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,287,126 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,353,538 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,966,487 |