| 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 | 1,931,192 | Total Charges | 6,649,588 | ||
| Fixed Assets | 2,811,440 | Contract Allowance | 221,885 | ||
| Other Assets | 254,980 | Operating Revenue | 6,427,703 | ||
| Total Assets | 4,997,612 | Operating Expenses | 6,918,362 | ||
| Current Liabilities | 918,858 | Operating Margin | -490,659 | ||
| Long Term Liabilities | 1,251,530 | Other Income | 312,687 | ||
| Total Equity | 2,827,224 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,997,612 | Net Profit or Loss | -177,972 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,372 | Revenue per Bed | $247,219 | Revenue per Person | $6,427,703 |
| Net Margin per Discharge | ($8,044) | Net Margin per Bed | ($18,872) | Net Margin per Person | ($490,659) |
| Net Profit per Discharge | ($2,918) | Net Profit per Bed | ($6,845) | Net Profit per Person | ($177,972) |
| Net Fixed Assets per Discharge | $46,089 | Net Fixed Assets per Bed | $108,132 | Net Fixed Assets per Bed | $2,811,440 |
| Long Term Debt per Discharge | $20,517 | Long Term Debt per Bed | $48,136 | Long Term Debt per Person | $1,251,530 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 87.3 % | ||||
| Length of Stay | 131 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,450 | Net Fixed Assets | 2,239 | Population Estimate | 1,151 |
| Total Revenue | 2,388 | Long Term Liabilities | 1,830 | Total Patient Discharges | 2,454 |
| Net Margin | 1,872 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,492 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,408,999 | 2,215,521 | 1.5387 |
| 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 | 207,596 | 13 | Nursing Administration | 35,429 |
| 02,03 | Captial Related - Movable Equipment | 198,031 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 220,668 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,086,209 | 16 | Medical Records and Medical Library | 133,161 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 34,725 |
| 07 | Operation of Plant | 310,137 | 18 | Other General Service Expense | 35,545 |
| 08,09 | Laundry, Linen and Housekeeping | 113,192 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 251,162 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,625,855 |