| 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 | 3,690,002 | Total Charges | 33,029,042 | ||
| Fixed Assets | 1,741,624 | Contract Allowance | 23,649,760 | ||
| Other Assets | 0 | Operating Revenue | 9,379,282 | ||
| Total Assets | 5,431,626 | Operating Expenses | 11,050,119 | ||
| Current Liabilities | 1,910,800 | Operating Margin | -1,670,837 | ||
| Long Term Liabilities | 1,938,086 | Other Income | 1,546,850 | ||
| Total Equity | 1,582,740 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,431,626 | Net Profit or Loss | -123,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,711 | Revenue per Bed | $586,205 | Revenue per Person | $9,379,282 |
| Net Margin per Discharge | ($3,868) | Net Margin per Bed | ($104,427) | Net Margin per Person | ($1,670,837) |
| Net Profit per Discharge | ($287) | Net Profit per Bed | ($7,749) | Net Profit per Person | ($123,987) |
| Net Fixed Assets per Discharge | $4,032 | Net Fixed Assets per Bed | $108,852 | Net Fixed Assets per Bed | $1,741,624 |
| Long Term Debt per Discharge | $4,486 | Long Term Debt per Bed | $121,130 | Long Term Debt per Person | $1,938,086 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,996 | Net Fixed Assets | 2,330 | Population Estimate | 1,151 |
| Total Revenue | 2,285 | Long Term Liabilities | 1,756 | Total Patient Discharges | 1,928 |
| Net Margin | 2,207 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 2,474 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,161,709 | 2,916,916 | 1.0839 |
| 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 | 32,370 | 31,908 | 1.0145 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,089 | 13 | Nursing Administration | 148,189 |
| 02,03 | Captial Related - Movable Equipment | 235,190 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 975,476 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,840,723 | 16 | Medical Records and Medical Library | 156,069 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 276,610 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 221,564 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 162,372 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,055,282 |