| 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 | 109,562,712 | Total Charges | 18,846,831 | ||
| Fixed Assets | 172,048,333 | Contract Allowance | 11,739,279 | ||
| Other Assets | 299,151,593 | Operating Revenue | 7,107,552 | ||
| Total Assets | 580,762,638 | Operating Expenses | 7,519,027 | ||
| Current Liabilities | 56,822,701 | Operating Margin | -411,475 | ||
| Long Term Liabilities | 215,660,300 | Other Income | 8,809 | ||
| Total Equity | 308,279,637 | Other Expense | 0 | ||
| Total Liabilities and Equity | 580,762,638 | Net Profit or Loss | -402,666 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,268 | Revenue per Bed | $136,684 | Revenue per Person | $7,107,552 |
| Net Margin per Discharge | ($2,273) | Net Margin per Bed | ($7,913) | Net Margin per Person | ($411,475) |
| Net Profit per Discharge | ($2,225) | Net Profit per Bed | ($7,744) | Net Profit per Person | ($402,666) |
| Net Fixed Assets per Discharge | $950,543 | Net Fixed Assets per Bed | $3,308,622 | Net Fixed Assets per Bed | $172,048,333 |
| Long Term Debt per Discharge | $1,191,493 | Long Term Debt per Bed | $4,147,313 | Long Term Debt per Person | $215,660,300 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,236 | Net Fixed Assets | 454 | Population Estimate | 1,151 |
| Total Revenue | 2,368 | Long Term Liabilities | 277 | Total Patient Discharges | 2,247 |
| Net Margin | 1,858 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 2,576 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,586,257 | 721,101 | 2.1998 |
| 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 | 157,050 | 13 | Nursing Administration | 233,802 |
| 02,03 | Captial Related - Movable Equipment | 223,942 | 14 | Central Services and Supply | 44,266 |
| 04 | Employee Benefits | 628,447 | 15 | Pharmacy | 471,994 |
| 05 | Administrative and General | 1,811,138 | 16 | Medical Records and Medical Library | 62,379 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 357,239 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 165,770 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 137,391 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,293,418 |