| 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 | 37,633,519 | Total Charges | 5,220,197 | ||
| Fixed Assets | 75,557,741 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 5,220,197 | ||
| Total Assets | 113,191,260 | Operating Expenses | 113,191,250 | ||
| Current Liabilities | 113,191,250 | Operating Margin | -107,971,053 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 113,191,250 | Net Profit or Loss | -107,971,053 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,220,197 | Revenue per Bed | $208,808 | Revenue per Person | $5,220,197 |
| Net Margin per Discharge | ($107,971,053) | Net Margin per Bed | ($4,318,842) | Net Margin per Person | ($107,971,053) |
| Net Profit per Discharge | ($107,971,053) | Net Profit per Bed | ($4,318,842) | Net Profit per Person | ($107,971,053) |
| Net Fixed Assets per Discharge | $75,557,741 | Net Fixed Assets per Bed | $3,022,310 | Net Fixed Assets per Bed | $75,557,741 |
| 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 | 11.9 % | ||||
| Length of Stay | 1,048 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,472 | Net Fixed Assets | 750 | Population Estimate | 1,151 |
| Total Revenue | 2,430 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,517 |
| Net Margin | 3,226 | Total Patient Beds | 2,041 | ||
| Net Profit or Loss | 3,277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,385,411 | 2,346,817 | 1.0164 |
| 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 | 920,569 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 521,171 | 14 | Central Services and Supply | 612,638 |
| 04 | Employee Benefits | 23,160,402 | 15 | Pharmacy | 8,003,948 |
| 05 | Administrative and General | 20,029,318 | 16 | Medical Records and Medical Library | 480,855 |
| 06 | Maintenance and Repairs | 10,939,160 | 17 | Social Services | 1,191,529 |
| 07 | Operation of Plant | 4,315,843 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,389,925 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,058,649 |