| 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 | 3,215,962 | Total Charges | 14,652,392 | ||
| Fixed Assets | 30,539 | Contract Allowance | 8,803,984 | ||
| Other Assets | 0 | Operating Revenue | 5,848,408 | ||
| Total Assets | 3,246,501 | Operating Expenses | 6,860,390 | ||
| Current Liabilities | 910,054 | Operating Margin | -1,011,982 | ||
| Long Term Liabilities | 549,800 | Other Income | 1,496,597 | ||
| Total Equity | 1,786,647 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,246,501 | Net Profit or Loss | 484,615 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $974,735 | Revenue per Bed | $224,939 | Revenue per Person | $5,848,408 |
| Net Margin per Discharge | ($168,664) | Net Margin per Bed | ($38,922) | Net Margin per Person | ($1,011,982) |
| Net Profit per Discharge | $80,769 | Net Profit per Bed | $18,639 | Net Profit per Person | $484,615 |
| Net Fixed Assets per Discharge | $5,090 | Net Fixed Assets per Bed | $1,175 | Net Fixed Assets per Bed | $30,539 |
| Long Term Debt per Discharge | $91,633 | Long Term Debt per Bed | $21,146 | Long Term Debt per Person | $549,800 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,315 | Net Fixed Assets | 2,493 | Population Estimate | 1,151 |
| Total Revenue | 2,415 | Long Term Liabilities | 1,933 | Total Patient Discharges | 2,513 |
| Net Margin | 2,028 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,461 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 554,962 | 13,200 | 42.0426 |
| 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 | 537,716 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 23,435 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 593,697 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 775,971 | 16 | Medical Records and Medical Library | 5,465 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 290,571 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 108,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 350,886 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,686,314 |