| 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 | 4,591,121 | Total Charges | 38,769,553 | ||
| Fixed Assets | 8,316,891 | Contract Allowance | 17,280,274 | ||
| Other Assets | 0 | Operating Revenue | 21,489,279 | ||
| Total Assets | 12,908,012 | Operating Expenses | 24,296,726 | ||
| Current Liabilities | 2,712,009 | Operating Margin | -2,807,447 | ||
| Long Term Liabilities | 5,018,481 | Other Income | 2,566,604 | ||
| Total Equity | 5,177,522 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,908,012 | Net Profit or Loss | -240,843 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,967 | Revenue per Bed | $580,791 | Revenue per Person | $21,489,279 |
| Net Margin per Discharge | ($6,267) | Net Margin per Bed | ($75,877) | Net Margin per Person | ($2,807,447) |
| Net Profit per Discharge | ($538) | Net Profit per Bed | ($6,509) | Net Profit per Person | ($240,843) |
| Net Fixed Assets per Discharge | $18,564 | Net Fixed Assets per Bed | $224,781 | Net Fixed Assets per Bed | $8,316,891 |
| Long Term Debt per Discharge | $11,202 | Long Term Debt per Bed | $135,635 | Long Term Debt per Person | $5,018,481 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,914 | Net Fixed Assets | 1,874 | Population Estimate | 1,151 |
| Total Revenue | 1,813 | Long Term Liabilities | 1,520 | Total Patient Discharges | 1,913 |
| Net Margin | 2,441 | Total Patient Beds | 1,530 | ||
| Net Profit or Loss | 2,511 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,800,582 | 1,005,151 | 1.7914 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 56,993 | 80,917 | 0.7043 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 677,063 | 3,320,020 | 0.2039 |
| 51 | Recovery Room | 68,573 | 403,840 | 0.1698 |
| 52 | Labor and Delivery Room | 526,750 | 262,751 | 2.0047 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 987,875 | 13 | Nursing Administration | 94,265 |
| 02,03 | Captial Related - Movable Equipment | 523,330 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,954,405 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,788,476 | 16 | Medical Records and Medical Library | 442,842 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 566,797 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 207,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 316,933 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,882,634 |