| 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 | 3,179,182 | Total Charges | 12,597,523 | ||
| Fixed Assets | 3,144,125 | Contract Allowance | 5,245,796 | ||
| Other Assets | 0 | Operating Revenue | 7,351,727 | ||
| Total Assets | 6,323,307 | Operating Expenses | 10,280,249 | ||
| Current Liabilities | 2,347,072 | Operating Margin | -2,928,522 | ||
| Long Term Liabilities | 365,557 | Other Income | 2,939,349 | ||
| Total Equity | 3,610,678 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,323,307 | Net Profit or Loss | 10,827 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,862 | Revenue per Bed | $282,759 | Revenue per Person | $7,351,727 |
| Net Margin per Discharge | ($14,285) | Net Margin per Bed | ($112,635) | Net Margin per Person | ($2,928,522) |
| Net Profit per Discharge | $53 | Net Profit per Bed | $416 | Net Profit per Person | $10,827 |
| Net Fixed Assets per Discharge | $15,337 | Net Fixed Assets per Bed | $120,928 | Net Fixed Assets per Bed | $3,144,125 |
| Long Term Debt per Discharge | $1,783 | Long Term Debt per Bed | $14,060 | Long Term Debt per Person | $365,557 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,345 | Net Fixed Assets | 2,205 | Population Estimate | 1,151 |
| Total Revenue | 2,357 | Long Term Liabilities | 1,988 | Total Patient Discharges | 2,210 |
| Net Margin | 2,457 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,627 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,786,102 | 632,721 | 2.8229 |
| 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 | 1,152 | 13 | Nursing Administration | 142,308 |
| 02,03 | Captial Related - Movable Equipment | 146,755 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 146,924 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,326,873 | 16 | Medical Records and Medical Library | 125,579 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 388,480 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 122,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 152,070 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,552,145 |