| 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 | 4,220,323 | Total Charges | 24,660,260 | ||
| Fixed Assets | 3,275,959 | Contract Allowance | 16,880,163 | ||
| Other Assets | 0 | Operating Revenue | 7,780,097 | ||
| Total Assets | 7,496,282 | Operating Expenses | 11,783,481 | ||
| Current Liabilities | 1,057,843 | Operating Margin | -4,003,384 | ||
| Long Term Liabilities | 6,098,506 | Other Income | 6,227,946 | ||
| Total Equity | 339,933 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,496,282 | Net Profit or Loss | 2,224,562 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,648 | Revenue per Bed | $189,758 | Revenue per Person | $7,780,097 |
| Net Margin per Discharge | ($12,168) | Net Margin per Bed | ($97,644) | Net Margin per Person | ($4,003,384) |
| Net Profit per Discharge | $6,762 | Net Profit per Bed | $54,258 | Net Profit per Person | $2,224,562 |
| Net Fixed Assets per Discharge | $9,957 | Net Fixed Assets per Bed | $79,901 | Net Fixed Assets per Bed | $3,275,959 |
| Long Term Debt per Discharge | $18,536 | Long Term Debt per Bed | $148,744 | Long Term Debt per Person | $6,098,506 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,129 | Net Fixed Assets | 2,197 | Population Estimate | 1,151 |
| Total Revenue | 2,341 | Long Term Liabilities | 1,472 | Total Patient Discharges | 2,043 |
| Net Margin | 2,596 | Total Patient Beds | 1,451 | ||
| Net Profit or Loss | 1,081 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,252,224 | 753,887 | 2.9875 |
| 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 | 383,293 | 627,921 | 0.6104 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 312,544 | 13 | Nursing Administration | 274,477 |
| 02,03 | Captial Related - Movable Equipment | 574,943 | 14 | Central Services and Supply | 164,205 |
| 04 | Employee Benefits | 475,396 | 15 | Pharmacy | 100,560 |
| 05 | Administrative and General | 2,469,009 | 16 | Medical Records and Medical Library | 165,495 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 658,403 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 165,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 269,559 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,630,097 |