| 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 | 4,468,562 | Total Charges | 46,114,238 | ||
| Fixed Assets | 1,571,020 | Contract Allowance | 24,260,834 | ||
| Other Assets | 245,539 | Operating Revenue | 21,853,404 | ||
| Total Assets | 6,285,121 | Operating Expenses | 21,330,829 | ||
| Current Liabilities | 2,570,099 | Operating Margin | 522,575 | ||
| Long Term Liabilities | 1,095,296 | Other Income | 367,965 | ||
| Total Equity | 2,619,726 | Other Expense | 2,196,212 | ||
| Total Liabilities and Equity | 6,285,121 | Net Profit or Loss | -1,305,672 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,233 | Revenue per Bed | $840,516 | Revenue per Person | $21,853,404 |
| Net Margin per Discharge | $986 | Net Margin per Bed | $20,099 | Net Margin per Person | $522,575 |
| Net Profit per Discharge | ($2,464) | Net Profit per Bed | ($50,218) | Net Profit per Person | ($1,305,672) |
| Net Fixed Assets per Discharge | $2,964 | Net Fixed Assets per Bed | $60,424 | Net Fixed Assets per Bed | $1,571,020 |
| Long Term Debt per Discharge | $2,067 | Long Term Debt per Bed | $42,127 | Long Term Debt per Person | $1,095,296 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,830 | Net Fixed Assets | 2,342 | Population Estimate | 1,151 |
| Total Revenue | 1,804 | Long Term Liabilities | 1,847 | Total Patient Discharges | 1,835 |
| Net Margin | 866 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,536,701 | 2,550,666 | 1.7786 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 138,803 | 130,594 | 1.0629 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,537,877 | 3,098,810 | 0.4963 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 190,847 | 291,002 | 0.6558 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,325,639 | 13 | Nursing Administration | 627,052 |
| 02,03 | Captial Related - Movable Equipment | 867,561 | 14 | Central Services and Supply | 18,855 |
| 04 | Employee Benefits | 995,307 | 15 | Pharmacy | 359,302 |
| 05 | Administrative and General | 3,397,592 | 16 | Medical Records and Medical Library | 228,312 |
| 06 | Maintenance and Repairs | 273,163 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 313,993 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 235,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 178,680 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,820,982 |