| 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 | 1,193,939 | Total Charges | 2,506,110 | ||
| Fixed Assets | 953,356 | Contract Allowance | 78,068 | ||
| Other Assets | 764,006 | Operating Revenue | 2,428,042 | ||
| Total Assets | 2,911,301 | Operating Expenses | 2,680,149 | ||
| Current Liabilities | 350,577 | Operating Margin | -252,107 | ||
| Long Term Liabilities | 0 | Other Income | 624,808 | ||
| Total Equity | 2,560,724 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,911,301 | Net Profit or Loss | 372,701 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,373 | Revenue per Bed | $115,621 | Revenue per Person | $2,428,042 |
| Net Margin per Discharge | ($7,203) | Net Margin per Bed | ($12,005) | Net Margin per Person | ($252,107) |
| Net Profit per Discharge | $10,649 | Net Profit per Bed | $17,748 | Net Profit per Person | $372,701 |
| Net Fixed Assets per Discharge | $27,239 | Net Fixed Assets per Bed | $45,398 | Net Fixed Assets per Bed | $953,356 |
| 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 | 5.3 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,497 | Net Fixed Assets | 2,409 | Population Estimate | 1,151 |
| Total Revenue | 2,494 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,490 |
| Net Margin | 1,821 | Total Patient Beds | 2,217 | ||
| Net Profit or Loss | 1,501 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,045,578 | 299,796 | 3.4876 |
| 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 | 55,820 | 41,898 | 1.3323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,130 | 13 | Nursing Administration | 23,129 |
| 02,03 | Captial Related - Movable Equipment | 155,530 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,946 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 469,586 | 16 | Medical Records and Medical Library | 13,209 |
| 06 | Maintenance and Repairs | 10,065 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 70,779 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 43,443 | 19 | Non Physician Anesthetist | 9,000 |
| 10,11 | Dietary and Cafeteria | 43,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 920,338 |