| 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 | 3,315,235 | Total Charges | 7,755,796 | ||
| Fixed Assets | 1,933,432 | Contract Allowance | 1,407,407 | ||
| Other Assets | 701,763 | Operating Revenue | 6,348,389 | ||
| Total Assets | 5,950,430 | Operating Expenses | 7,302,015 | ||
| Current Liabilities | 569,368 | Operating Margin | -953,626 | ||
| Long Term Liabilities | 5,540,368 | Other Income | 1,228,920 | ||
| Total Equity | -159,306 | Other Expense | 6,213 | ||
| Total Liabilities and Equity | 5,950,430 | Net Profit or Loss | 269,081 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,194 | Revenue per Bed | $423,226 | Revenue per Person | $6,348,389 |
| Net Margin per Discharge | ($14,900) | Net Margin per Bed | ($63,575) | Net Margin per Person | ($953,626) |
| Net Profit per Discharge | $4,204 | Net Profit per Bed | $17,939 | Net Profit per Person | $269,081 |
| Net Fixed Assets per Discharge | $30,210 | Net Fixed Assets per Bed | $128,895 | Net Fixed Assets per Bed | $1,933,432 |
| Long Term Debt per Discharge | $86,568 | Long Term Debt per Bed | $369,358 | Long Term Debt per Person | $5,540,368 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,430 | Net Fixed Assets | 2,313 | Population Estimate | 1,151 |
| Total Revenue | 2,392 | Long Term Liabilities | 1,495 | Total Patient Discharges | 2,446 |
| Net Margin | 2,005 | Total Patient Beds | 2,425 | ||
| Net Profit or Loss | 1,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,455,068 | 312,545 | 4.6555 |
| 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 | 223,115 | 13 | Nursing Administration | 169,531 |
| 02,03 | Captial Related - Movable Equipment | 137,670 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 578,332 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,233,148 | 16 | Medical Records and Medical Library | 84,691 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,046 |
| 07 | Operation of Plant | 262,724 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 100,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 149,273 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,994,056 |