| 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 | 29,759,541 | Total Charges | 82,754,469 | ||
| Fixed Assets | 54,040,228 | Contract Allowance | 26,975,702 | ||
| Other Assets | 3,255,597 | Operating Revenue | 55,778,767 | ||
| Total Assets | 87,055,366 | Operating Expenses | 55,683,583 | ||
| Current Liabilities | 4,907,710 | Operating Margin | 95,184 | ||
| Long Term Liabilities | 41,576,612 | Other Income | 1,223,671 | ||
| Total Equity | 40,571,044 | Other Expense | 0 | ||
| Total Liabilities and Equity | 87,055,366 | Net Profit or Loss | 1,318,855 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,702 | Revenue per Bed | $3,486,173 | Revenue per Person | $55,778,767 |
| Net Margin per Discharge | $150 | Net Margin per Bed | $5,949 | Net Margin per Person | $95,184 |
| Net Profit per Discharge | $2,074 | Net Profit per Bed | $82,428 | Net Profit per Person | $1,318,855 |
| Net Fixed Assets per Discharge | $84,969 | Net Fixed Assets per Bed | $3,377,514 | Net Fixed Assets per Bed | $54,040,228 |
| Long Term Debt per Discharge | $65,372 | Long Term Debt per Bed | $2,598,538 | Long Term Debt per Person | $41,576,612 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,532 | Net Fixed Assets | 901 | Population Estimate | 1,151 |
| Total Revenue | 1,263 | Long Term Liabilities | 708 | Total Patient Discharges | 1,736 |
| Net Margin | 946 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 1,231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,022,317 | 2,443,765 | 2.0552 |
| 31 | Intensive Care Unit | 321,539 | 216,194 | 1.4873 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 176,990 | 158,285 | 1.1182 |
| 44 | Skilled Nursing Care | 5,627,110 | 4,438,251 | 1.2679 |
| 50 | Operating Room | 4,226,859 | 8,125,446 | 0.5202 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 629,514 | 233,239 | 2.6990 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,486,681 | 13 | Nursing Administration | 158,668 |
| 02,03 | Captial Related - Movable Equipment | 2,038,300 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,658,258 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,215,671 | 16 | Medical Records and Medical Library | 540,121 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,369,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 852,530 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 905,058 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,225,081 |