| 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 | 5,544,145 | Total Charges | 38,900,935 | ||
| Fixed Assets | 6,344,991 | Contract Allowance | 25,361,567 | ||
| Other Assets | 1,021,287 | Operating Revenue | 13,539,368 | ||
| Total Assets | 12,910,423 | Operating Expenses | 31,513,332 | ||
| Current Liabilities | 2,005,230 | Operating Margin | -17,973,964 | ||
| Long Term Liabilities | 1,661,154 | Other Income | 18,475,779 | ||
| Total Equity | 9,244,041 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,910,425 | Net Profit or Loss | 501,815 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,834 | Revenue per Bed | $410,284 | Revenue per Person | $13,539,368 |
| Net Margin per Discharge | ($17,037) | Net Margin per Bed | ($544,666) | Net Margin per Person | ($17,973,964) |
| Net Profit per Discharge | $476 | Net Profit per Bed | $15,207 | Net Profit per Person | $501,815 |
| Net Fixed Assets per Discharge | $6,014 | Net Fixed Assets per Bed | $192,272 | Net Fixed Assets per Bed | $6,344,991 |
| Long Term Debt per Discharge | $1,575 | Long Term Debt per Bed | $50,338 | Long Term Debt per Person | $1,661,154 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,911 | Net Fixed Assets | 1,970 | Population Estimate | 1,151 |
| Total Revenue | 2,100 | Long Term Liabilities | 1,783 | Total Patient Discharges | 1,508 |
| Net Margin | 3,036 | Total Patient Beds | 1,589 | ||
| Net Profit or Loss | 1,456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,917,727 | 3,207,686 | 0.9096 |
| 31 | Intensive Care Unit | 1,060,093 | 1,661,448 | 0.6381 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 421,799 | 1,025,144 | 0.4115 |
| 51 | Recovery Room | 92,389 | 60,595 | 1.5247 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 265,104 | 13 | Nursing Administration | 153,473 |
| 02,03 | Captial Related - Movable Equipment | 734,332 | 14 | Central Services and Supply | 91,090 |
| 04 | Employee Benefits | 1,258,509 | 15 | Pharmacy | 863,773 |
| 05 | Administrative and General | 2,918,449 | 16 | Medical Records and Medical Library | 284,765 |
| 06 | Maintenance and Repairs | 200,630 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 178,446 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 248,992 | 19 | Non Physician Anesthetist | 124,273 |
| 10,11 | Dietary and Cafeteria | 346,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,668,710 |