| 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 | 5,690,746 | Total Charges | 20,319,496 | ||
| Fixed Assets | 3,850,438 | Contract Allowance | 5,803,148 | ||
| Other Assets | 4,067,820 | Operating Revenue | 14,516,348 | ||
| Total Assets | 13,609,004 | Operating Expenses | 15,338,454 | ||
| Current Liabilities | 4,103,560 | Operating Margin | -822,106 | ||
| Long Term Liabilities | 0 | Other Income | 1,470,252 | ||
| Total Equity | 9,505,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,609,004 | Net Profit or Loss | 648,146 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,113 | Revenue per Bed | $907,272 | Revenue per Person | $14,516,348 |
| Net Margin per Discharge | ($5,670) | Net Margin per Bed | ($51,382) | Net Margin per Person | ($822,106) |
| Net Profit per Discharge | $4,470 | Net Profit per Bed | $40,509 | Net Profit per Person | $648,146 |
| Net Fixed Assets per Discharge | $26,555 | Net Fixed Assets per Bed | $240,652 | Net Fixed Assets per Bed | $3,850,438 |
| 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 | 34.3 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,210 | Net Fixed Assets | 2,159 | Population Estimate | 1,151 |
| Total Revenue | 2,060 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,295 |
| Net Margin | 1,960 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 1,411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,088,079 | 3,030,134 | 0.6891 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 108,439 | 463,356 | 0.2340 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 171,876 | 13 | Nursing Administration | 107,104 |
| 02,03 | Captial Related - Movable Equipment | 575,732 | 14 | Central Services and Supply | 36,464 |
| 04 | Employee Benefits | 781,584 | 15 | Pharmacy | 291,450 |
| 05 | Administrative and General | 1,788,387 | 16 | Medical Records and Medical Library | 154,303 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,080 |
| 07 | Operation of Plant | 680,463 | 18 | Other General Service Expense | 116,425 |
| 08,09 | Laundry, Linen and Housekeeping | 290,635 | 19 | Non Physician Anesthetist | 13,131 |
| 10,11 | Dietary and Cafeteria | 481,249 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,545,883 |