| 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 | 7,022,432 | Total Charges | 14,866,340 | ||
| Fixed Assets | 9,967,996 | Contract Allowance | 2,894,990 | ||
| Other Assets | 4,010,833 | Operating Revenue | 11,971,350 | ||
| Total Assets | 21,001,261 | Operating Expenses | 13,446,811 | ||
| Current Liabilities | 2,865,694 | Operating Margin | -1,475,461 | ||
| Long Term Liabilities | 11,627,911 | Other Income | 2,363,152 | ||
| Total Equity | 6,507,656 | Other Expense | 218,693 | ||
| Total Liabilities and Equity | 21,001,261 | Net Profit or Loss | 668,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $176,049 | Revenue per Bed | $460,437 | Revenue per Person | $11,971,350 |
| Net Margin per Discharge | ($21,698) | Net Margin per Bed | ($56,749) | Net Margin per Person | ($1,475,461) |
| Net Profit per Discharge | $9,838 | Net Profit per Bed | $25,731 | Net Profit per Person | $668,998 |
| Net Fixed Assets per Discharge | $146,588 | Net Fixed Assets per Bed | $383,384 | Net Fixed Assets per Bed | $9,967,996 |
| Long Term Debt per Discharge | $170,999 | Long Term Debt per Bed | $447,227 | Long Term Debt per Person | $11,627,911 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,308 | Net Fixed Assets | 1,798 | Population Estimate | 1,151 |
| Total Revenue | 2,164 | Long Term Liabilities | 1,250 | Total Patient Discharges | 2,443 |
| Net Margin | 2,150 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,400 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,355,414 | 363,787 | 6.4747 |
| 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 | 484,478 | 819,689 | 0.5911 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 991,397 | 13 | Nursing Administration | 149,979 |
| 02,03 | Captial Related - Movable Equipment | 383,253 | 14 | Central Services and Supply | 39,686 |
| 04 | Employee Benefits | 1,531,411 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,291,450 | 16 | Medical Records and Medical Library | 125,375 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 323,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 133,398 | 19 | Non Physician Anesthetist | 93,900 |
| 10,11 | Dietary and Cafeteria | 117,518 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,180,544 |