| 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 | 3,155,310 | Total Charges | 8,811,451 | ||
| Fixed Assets | 1,619,983 | Contract Allowance | 1,209,051 | ||
| Other Assets | 0 | Operating Revenue | 7,602,400 | ||
| Total Assets | 4,775,293 | Operating Expenses | 10,579,122 | ||
| Current Liabilities | 1,185,757 | Operating Margin | -2,976,722 | ||
| Long Term Liabilities | 11,133 | Other Income | 1,590,442 | ||
| Total Equity | 3,578,403 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,775,293 | Net Profit or Loss | -1,386,280 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,596 | Revenue per Bed | $447,200 | Revenue per Person | $7,602,400 |
| Net Margin per Discharge | ($15,504) | Net Margin per Bed | ($175,101) | Net Margin per Person | ($2,976,722) |
| Net Profit per Discharge | ($7,220) | Net Profit per Bed | ($81,546) | Net Profit per Person | ($1,386,280) |
| Net Fixed Assets per Discharge | $8,437 | Net Fixed Assets per Bed | $95,293 | Net Fixed Assets per Bed | $1,619,983 |
| Long Term Debt per Discharge | $58 | Long Term Debt per Bed | $655 | Long Term Debt per Person | $11,133 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,408 | Net Fixed Assets | 2,339 | Population Estimate | 1,151 |
| Total Revenue | 2,347 | Long Term Liabilities | 2,153 | Total Patient Discharges | 2,234 |
| Net Margin | 2,467 | Total Patient Beds | 2,354 | ||
| Net Profit or Loss | 2,815 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,460,533 | 900,195 | 2.7333 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,286 | 32,800 | 1.4721 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 191,664 | 418,137 | 0.4584 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 87,897 | 79,922 | 1.0998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 228,494 | 13 | Nursing Administration | 181,574 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 15,303 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 42,689 |
| 05 | Administrative and General | 2,013,094 | 16 | Medical Records and Medical Library | 229,132 |
| 06 | Maintenance and Repairs | 128,244 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 85,753 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 127,560 | 19 | Non Physician Anesthetist | 304,997 |
| 10,11 | Dietary and Cafeteria | 156,362 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,513,202 |