| 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 | 1,277,455 | Total Charges | 49,053,652 | ||
| Fixed Assets | 1,202,814 | Contract Allowance | 23,011,489 | ||
| Other Assets | 2,161,917 | Operating Revenue | 26,042,163 | ||
| Total Assets | 4,642,186 | Operating Expenses | 26,920,588 | ||
| Current Liabilities | 5,255,116 | Operating Margin | -878,425 | ||
| Long Term Liabilities | -17 | Other Income | 401,283 | ||
| Total Equity | -612,913 | Other Expense | 59,929 | ||
| Total Liabilities and Equity | 4,642,186 | Net Profit or Loss | -537,071 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,525 | Revenue per Bed | $1,183,735 | Revenue per Person | $26,042,163 |
| Net Margin per Discharge | ($1,266) | Net Margin per Bed | ($39,928) | Net Margin per Person | ($878,425) |
| Net Profit per Discharge | ($774) | Net Profit per Bed | ($24,412) | Net Profit per Person | ($537,071) |
| Net Fixed Assets per Discharge | $1,733 | Net Fixed Assets per Bed | $54,673 | Net Fixed Assets per Bed | $1,202,814 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | ($1) | Long Term Debt per Person | ($17) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,793 | Net Fixed Assets | 2,383 | Population Estimate | 1,151 |
| Total Revenue | 1,686 | Long Term Liabilities | 3,215 | Total Patient Discharges | 1,683 |
| Net Margin | 1,974 | Total Patient Beds | 2,130 | ||
| Net Profit or Loss | 2,630 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,397,498 | 3,271,965 | 1.0384 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 308,439 | 221,533 | 1.3923 |
| 44 | Skilled Nursing Care | 2,338,096 | 1,738,476 | 1.3449 |
| 50 | Operating Room | 1,169,708 | 636,947 | 1.8364 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 352,395 | 211,356 | 1.6673 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 563,134 | 13 | Nursing Administration | 577,893 |
| 02,03 | Captial Related - Movable Equipment | 1,049,594 | 14 | Central Services and Supply | 110,709 |
| 04 | Employee Benefits | 3,371,995 | 15 | Pharmacy | 484,704 |
| 05 | Administrative and General | 4,940,556 | 16 | Medical Records and Medical Library | 265,224 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 957,155 | 18 | Other General Service Expense | 35,764 |
| 08,09 | Laundry, Linen and Housekeeping | 450,822 | 19 | Non Physician Anesthetist | 58,302 |
| 10,11 | Dietary and Cafeteria | 465,030 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,330,882 |