| 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 | 9,600,120 | Total Charges | 84,315,140 | ||
| Fixed Assets | 16,689,674 | Contract Allowance | 35,805,410 | ||
| Other Assets | 1,536,561 | Operating Revenue | 48,509,730 | ||
| Total Assets | 27,826,355 | Operating Expenses | 50,247,069 | ||
| Current Liabilities | 960,919 | Operating Margin | -1,737,339 | ||
| Long Term Liabilities | -1 | Other Income | 1,388,141 | ||
| Total Equity | 26,865,437 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,826,355 | Net Profit or Loss | -349,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,777 | Revenue per Bed | $2,425,487 | Revenue per Person | $48,509,730 |
| Net Margin per Discharge | ($1,174) | Net Margin per Bed | ($86,867) | Net Margin per Person | ($1,737,339) |
| Net Profit per Discharge | ($236) | Net Profit per Bed | ($17,460) | Net Profit per Person | ($349,198) |
| Net Fixed Assets per Discharge | $11,277 | Net Fixed Assets per Bed | $834,484 | Net Fixed Assets per Bed | $16,689,674 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | ($1) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,523 | Net Fixed Assets | 1,540 | Population Estimate | 1,151 |
| Total Revenue | 1,331 | Long Term Liabilities | 3,214 | Total Patient Discharges | 1,334 |
| Net Margin | 2,223 | Total Patient Beds | 2,276 | ||
| Net Profit or Loss | 2,561 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,093,912 | 7,695,597 | 0.7919 |
| 31 | Intensive Care Unit | 1,766,840 | 2,411,258 | 0.7327 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 249,386 | 1,041,869 | 0.2394 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,973,681 | 8,037,139 | 0.4944 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,109,571 | 1,602,043 | 1.3168 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 837,071 | 13 | Nursing Administration | 794,446 |
| 02,03 | Captial Related - Movable Equipment | 18,492 | 14 | Central Services and Supply | 99,242 |
| 04 | Employee Benefits | 4,938,374 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,750,704 | 16 | Medical Records and Medical Library | 348,176 |
| 06 | Maintenance and Repairs | 137,293 | 17 | Social Services | 444,571 |
| 07 | Operation of Plant | 1,315,988 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 518,934 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 428,592 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,631,883 |