| 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 | 816,190 | Total Charges | 7,485,092 | ||
| Fixed Assets | 81,418 | Contract Allowance | -569,723 | ||
| Other Assets | 0 | Operating Revenue | 8,054,815 | ||
| Total Assets | 897,608 | Operating Expenses | 10,496,857 | ||
| Current Liabilities | 6,803,665 | Operating Margin | -2,442,042 | ||
| Long Term Liabilities | -61,064 | Other Income | 2,541,577 | ||
| Total Equity | -5,844,993 | Other Expense | 0 | ||
| Total Liabilities and Equity | 897,608 | Net Profit or Loss | 99,535 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,927 | Revenue per Bed | $309,801 | Revenue per Person | $8,054,815 |
| Net Margin per Discharge | ($19,381) | Net Margin per Bed | ($93,925) | Net Margin per Person | ($2,442,042) |
| Net Profit per Discharge | $790 | Net Profit per Bed | $3,828 | Net Profit per Person | $99,535 |
| Net Fixed Assets per Discharge | $646 | Net Fixed Assets per Bed | $3,131 | Net Fixed Assets per Bed | $81,418 |
| Long Term Debt per Discharge | ($485) | Long Term Debt per Bed | ($2,349) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,433 | Net Fixed Assets | 2,490 | Population Estimate | 1,151 |
| Total Revenue | 2,334 | Long Term Liabilities | 3,223 | Total Patient Discharges | 2,339 |
| Net Margin | 2,389 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,601 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,859,325 | 711,333 | 6.8313 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 555,484 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 795,237 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,332,484 | 16 | Medical Records and Medical Library | 286,259 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 160,220 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 192,393 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,718 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,345,795 |