| 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 | 0 | 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 | 1 | Total Residual | 0 | 
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,374,068 | Total Charges | 15,612,909 | ||
| Fixed Assets | 666,638 | Contract Allowance | 6,077,879 | ||
| Other Assets | 362,928 | Operating Revenue | 9,535,030 | ||
| Total Assets | 3,403,634 | Operating Expenses | 9,521,599 | ||
| Current Liabilities | 2,305,917 | Operating Margin | 13,431 | ||
| Long Term Liabilities | 1,485,840 | Other Income | 221,173 | ||
| Total Equity | -388,123 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,403,634 | Net Profit or Loss | 234,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,673 | Revenue per Bed | $595,939 | Revenue per Person | $9,535,030 | 
| Net Margin per Discharge | $49 | Net Margin per Bed | $839 | Net Margin per Person | $13,431 | 
| Net Profit per Discharge | $853 | Net Profit per Bed | $14,663 | Net Profit per Person | $234,604 | 
| Net Fixed Assets per Discharge | $2,424 | Net Fixed Assets per Bed | $41,665 | Net Fixed Assets per Bed | $666,638 | 
| Long Term Debt per Discharge | $5,403 | Long Term Debt per Bed | $92,865 | Long Term Debt per Person | $1,485,840 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.8 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,297 | Net Fixed Assets | 2,436 | Population Estimate | 1,151 | 
| Total Revenue | 2,279 | Long Term Liabilities | 1,798 | Total Patient Discharges | 2,111 | 
| Net Margin | 961 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 1,553 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 2,507,202 | 2,124,585 | 1.1801 | 
| 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 | 90,254 | 13 | Nursing Administration | 168,446 | 
| 02,03 | Captial Related - Movable Equipment | 218,788 | 14 | Central Services and Supply | 27,419 | 
| 04 | Employee Benefits | 794,703 | 15 | Pharmacy | 189,378 | 
| 05 | Administrative and General | 2,119,903 | 16 | Medical Records and Medical Library | 76,770 | 
| 06 | Maintenance and Repairs | 157,456 | 17 | Social Services | 42,875 | 
| 07 | Operation of Plant | 289,783 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 198,312 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 150,183 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 4,524,270 |