| 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 | 7,688,686 | Total Charges | 83,422,795 | ||
| Fixed Assets | 6,090,511 | Contract Allowance | 63,326,727 | ||
| Other Assets | 95,220 | Operating Revenue | 20,096,068 | ||
| Total Assets | 13,874,417 | Operating Expenses | 20,011,630 | ||
| Current Liabilities | 5,649,442 | Operating Margin | 84,438 | ||
| Long Term Liabilities | 0 | Other Income | 574,277 | ||
| Total Equity | 8,224,975 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,874,417 | Net Profit or Loss | 658,715 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,454 | Revenue per Bed | $772,926 | Revenue per Person | $20,096,068 |
| Net Margin per Discharge | $94 | Net Margin per Bed | $3,248 | Net Margin per Person | $84,438 |
| Net Profit per Discharge | $736 | Net Profit per Bed | $25,335 | Net Profit per Person | $658,715 |
| Net Fixed Assets per Discharge | $6,805 | Net Fixed Assets per Bed | $234,250 | Net Fixed Assets per Bed | $6,090,511 |
| 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 | 62.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,528 | Net Fixed Assets | 1,993 | Population Estimate | 1,151 |
| Total Revenue | 1,860 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,582 |
| Net Margin | 949 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,362,446 | 8,039,159 | 0.7914 |
| 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 | 1,350,626 | 2,059,555 | 0.6558 |
| 51 | Recovery Room | 673,559 | 2,250,714 | 0.2993 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 640,227 | 13 | Nursing Administration | 128,032 |
| 02,03 | Captial Related - Movable Equipment | 936,562 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,544,968 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,608,046 | 16 | Medical Records and Medical Library | 94,361 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 286,796 |
| 07 | Operation of Plant | 1,365,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 506,766 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 553,238 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,664,938 |