| 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 | 1,738,627 | Total Charges | 12,319,983 | ||
| Fixed Assets | 7,171,473 | Contract Allowance | 4,462,026 | ||
| Other Assets | 996,212 | Operating Revenue | 7,857,957 | ||
| Total Assets | 9,906,312 | Operating Expenses | 9,647,864 | ||
| Current Liabilities | 1,015,205 | Operating Margin | -1,789,907 | ||
| Long Term Liabilities | 8,810,781 | Other Income | 2,868,482 | ||
| Total Equity | 80,326 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,906,312 | Net Profit or Loss | 1,078,575 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,257 | Revenue per Bed | $654,830 | Revenue per Person | $7,857,957 |
| Net Margin per Discharge | ($25,570) | Net Margin per Bed | ($149,159) | Net Margin per Person | ($1,789,907) |
| Net Profit per Discharge | $15,408 | Net Profit per Bed | $89,881 | Net Profit per Person | $1,078,575 |
| Net Fixed Assets per Discharge | $102,450 | Net Fixed Assets per Bed | $597,623 | Net Fixed Assets per Bed | $7,171,473 |
| Long Term Debt per Discharge | $125,868 | Long Term Debt per Bed | $734,232 | Long Term Debt per Person | $8,810,781 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,352 | Net Fixed Assets | 1,933 | Population Estimate | 1,151 |
| Total Revenue | 2,339 | Long Term Liabilities | 1,340 | Total Patient Discharges | 2,439 |
| Net Margin | 2,239 | Total Patient Beds | 2,470 | ||
| Net Profit or Loss | 1,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,216,609 | 137,829 | 8.8269 |
| 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 | 362,947 | 412,871 | 0.8791 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,185,344 | 13 | Nursing Administration | 170,054 |
| 02,03 | Captial Related - Movable Equipment | 148,320 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,299,883 | 16 | Medical Records and Medical Library | 65,637 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 386,515 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 109,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 59,678 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,425,341 |