| 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 | 2,416,946 | Total Charges | 12,919,444 | ||
| Fixed Assets | 3,313,600 | Contract Allowance | 2,850,546 | ||
| Other Assets | 430,347 | Operating Revenue | 10,068,898 | ||
| Total Assets | 6,160,893 | Operating Expenses | 11,740,776 | ||
| Current Liabilities | 1,506,821 | Operating Margin | -1,671,878 | ||
| Long Term Liabilities | 1,255,719 | Other Income | 1,142,003 | ||
| Total Equity | 3,398,353 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,160,893 | Net Profit or Loss | -529,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $109,445 | Revenue per Bed | $437,778 | Revenue per Person | $10,068,898 |
| Net Margin per Discharge | ($18,173) | Net Margin per Bed | ($72,690) | Net Margin per Person | ($1,671,878) |
| Net Profit per Discharge | ($5,760) | Net Profit per Bed | ($23,038) | Net Profit per Person | ($529,875) |
| Net Fixed Assets per Discharge | $36,017 | Net Fixed Assets per Bed | $144,070 | Net Fixed Assets per Bed | $3,313,600 |
| Long Term Debt per Discharge | $13,649 | Long Term Debt per Bed | $54,596 | Long Term Debt per Person | $1,255,719 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,340 | Net Fixed Assets | 2,193 | Population Estimate | 1,151 |
| Total Revenue | 2,251 | Long Term Liabilities | 1,828 | Total Patient Discharges | 2,399 |
| Net Margin | 2,208 | Total Patient Beds | 2,098 | ||
| Net Profit or Loss | 2,626 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,747,372 | 527,145 | 3.3148 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,366 | 22,293 | 0.7341 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 439,273 | 769,328 | 0.5710 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 43,519 | 32,180 | 1.3524 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 241,533 | 13 | Nursing Administration | 221,189 |
| 02,03 | Captial Related - Movable Equipment | 390,934 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 498,994 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,032,207 | 16 | Medical Records and Medical Library | 218,577 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 402,321 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 152,092 | 19 | Non Physician Anesthetist | 262,067 |
| 10,11 | Dietary and Cafeteria | 150,666 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,570,580 |