| 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 | 3,824,457 | Total Charges | 53,928,125 | ||
| Fixed Assets | 8,110,319 | Contract Allowance | 34,590,304 | ||
| Other Assets | 356,628 | Operating Revenue | 19,337,821 | ||
| Total Assets | 12,291,404 | Operating Expenses | 21,123,787 | ||
| Current Liabilities | 2,952,349 | Operating Margin | -1,785,966 | ||
| Long Term Liabilities | 7,501,723 | Other Income | 226,793 | ||
| Total Equity | 1,837,332 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,291,404 | Net Profit or Loss | -1,559,173 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,622 | Revenue per Bed | $743,762 | Revenue per Person | $19,337,821 |
| Net Margin per Discharge | ($3,475) | Net Margin per Bed | ($68,691) | Net Margin per Person | ($1,785,966) |
| Net Profit per Discharge | ($3,033) | Net Profit per Bed | ($59,968) | Net Profit per Person | ($1,559,173) |
| Net Fixed Assets per Discharge | $15,779 | Net Fixed Assets per Bed | $311,935 | Net Fixed Assets per Bed | $8,110,319 |
| Long Term Debt per Discharge | $14,595 | Long Term Debt per Bed | $288,528 | Long Term Debt per Person | $7,501,723 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,758 | Net Fixed Assets | 1,879 | Population Estimate | 1,151 |
| Total Revenue | 1,883 | Long Term Liabilities | 1,400 | Total Patient Discharges | 1,851 |
| Net Margin | 2,238 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,835 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,731,022 | 4,360,460 | 0.6263 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,696,183 | 1,807,775 | 0.9383 |
| 50 | Operating Room | 767,313 | 1,462,520 | 0.5247 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 933,061 | 13 | Nursing Administration | 77,902 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,285,911 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,863,507 | 16 | Medical Records and Medical Library | 195,551 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,186 |
| 07 | Operation of Plant | 596,361 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 393,638 | 19 | Non Physician Anesthetist | 195,720 |
| 10,11 | Dietary and Cafeteria | 458,132 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,055,969 |