| 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 | 989,049 | Total Charges | 2,158,954 | ||
| Fixed Assets | 464,553 | Contract Allowance | 0 | ||
| Other Assets | 52,903 | Operating Revenue | 2,158,954 | ||
| Total Assets | 1,506,505 | Operating Expenses | 3,061,221 | ||
| Current Liabilities | 330,010 | Operating Margin | -902,267 | ||
| Long Term Liabilities | 22,114 | Other Income | 860,958 | ||
| Total Equity | 1,154,381 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,506,505 | Net Profit or Loss | -41,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,423 | Revenue per Bed | $83,037 | Revenue per Person | $2,158,954 |
| Net Margin per Discharge | ($27,341) | Net Margin per Bed | ($34,703) | Net Margin per Person | ($902,267) |
| Net Profit per Discharge | ($1,252) | Net Profit per Bed | ($1,589) | Net Profit per Person | ($41,309) |
| Net Fixed Assets per Discharge | $14,077 | Net Fixed Assets per Bed | $17,867 | Net Fixed Assets per Bed | $464,553 |
| Long Term Debt per Discharge | $670 | Long Term Debt per Bed | $851 | Long Term Debt per Person | $22,114 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.6 % | ||||
| Length of Stay | 215 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,502 | Net Fixed Assets | 2,451 | Population Estimate | 1,151 |
| Total Revenue | 2,496 | Long Term Liabilities | 2,132 | Total Patient Discharges | 2,492 |
| Net Margin | 1,986 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,617,196 | 1,317,666 | 1.2273 |
| 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 | 21,828 | 13 | Nursing Administration | 64,696 |
| 02,03 | Captial Related - Movable Equipment | 95,334 | 14 | Central Services and Supply | 30,129 |
| 04 | Employee Benefits | 255,272 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 366,833 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 68,380 |
| 07 | Operation of Plant | 190,060 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 82,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 192,184 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,366,874 |