| 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 | 33,494,000 | Total Charges | 1,183,319,526 | ||
| Fixed Assets | 74,604,520 | Contract Allowance | 1,033,526,355 | ||
| Other Assets | 5,572,220 | Operating Revenue | 149,793,171 | ||
| Total Assets | 113,670,740 | Operating Expenses | 154,988,325 | ||
| Current Liabilities | 14,775,230 | Operating Margin | -5,195,154 | ||
| Long Term Liabilities | 108,670 | Other Income | 13,933,377 | ||
| Total Equity | 98,786,840 | Other Expense | -181,202 | ||
| Total Liabilities and Equity | 113,670,740 | Net Profit or Loss | 8,919,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,476 | Revenue per Bed | $1,237,960 | Revenue per Person | $149,793,171 |
| Net Margin per Discharge | ($675) | Net Margin per Bed | ($42,935) | Net Margin per Person | ($5,195,154) |
| Net Profit per Discharge | $1,160 | Net Profit per Bed | $73,714 | Net Profit per Person | $8,919,425 |
| Net Fixed Assets per Discharge | $9,700 | Net Fixed Assets per Bed | $616,566 | Net Fixed Assets per Bed | $74,604,520 |
| Long Term Debt per Discharge | $14 | Long Term Debt per Bed | $898 | Long Term Debt per Person | $108,670 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 444 | Net Fixed Assets | 756 | Population Estimate | 1,151 |
| Total Revenue | 760 | Long Term Liabilities | 2,081 | Total Patient Discharges | 659 |
| Net Margin | 2,707 | Total Patient Beds | 806 | ||
| Net Profit or Loss | 657 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,523,577 | 288,273,714 | 0.1198 |
| 31 | Intensive Care Unit | 5,680,843 | 46,687,226 | 0.1217 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,453,723 | 10,097,082 | 0.2430 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,311,870 | 57,848,269 | 0.0745 |
| 51 | Recovery Room | 1,454,916 | 11,800,096 | 0.1233 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,161,492 | 13 | Nursing Administration | 3,081,657 |
| 02,03 | Captial Related - Movable Equipment | 5,436,183 | 14 | Central Services and Supply | 570,492 |
| 04 | Employee Benefits | 15,489,710 | 15 | Pharmacy | 2,269,841 |
| 05 | Administrative and General | 23,028,039 | 16 | Medical Records and Medical Library | 2,085,181 |
| 06 | Maintenance and Repairs | 1,728,933 | 17 | Social Services | 327,866 |
| 07 | Operation of Plant | 5,103,540 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,243,508 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,851,363 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,377,805 |