| 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 | 4,774,069 | Total Charges | 201,493,421 | ||
| Fixed Assets | -640,534 | Contract Allowance | 182,916,630 | ||
| Other Assets | -541,693 | Operating Revenue | 18,576,791 | ||
| Total Assets | 3,591,842 | Operating Expenses | 32,694,625 | ||
| Current Liabilities | -92,446 | Operating Margin | -14,117,834 | ||
| Long Term Liabilities | 0 | Other Income | 324,286 | ||
| Total Equity | 3,684,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,591,842 | Net Profit or Loss | -13,793,548 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,384 | Revenue per Bed | $364,251 | Revenue per Person | $18,576,791 |
| Net Margin per Discharge | ($10,171) | Net Margin per Bed | ($276,820) | Net Margin per Person | ($14,117,834) |
| Net Profit per Discharge | ($9,938) | Net Profit per Bed | ($270,462) | Net Profit per Person | ($13,793,548) |
| Net Fixed Assets per Discharge | ($461) | Net Fixed Assets per Bed | ($12,559) | Net Fixed Assets per Bed | ($640,534) |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,108 | Net Fixed Assets | 3,320 | Population Estimate | 1,151 |
| Total Revenue | 1,914 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,374 |
| Net Margin | 2,991 | Total Patient Beds | 1,245 | ||
| Net Profit or Loss | 3,168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,902,522 | 2,825,543 | 1.7351 |
| 31 | Intensive Care Unit | 1,821,139 | 1,693,004 | 1.0757 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,423,242 | 22,837,086 | 0.1499 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 458,378 | 13 | Nursing Administration | 1,288,564 |
| 02,03 | Captial Related - Movable Equipment | 1,689,523 | 14 | Central Services and Supply | 166,889 |
| 04 | Employee Benefits | 1,400,917 | 15 | Pharmacy | 406,270 |
| 05 | Administrative and General | 5,143,269 | 16 | Medical Records and Medical Library | 672,366 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,185,835 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 541,736 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,445,898 |