| 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 | 1,925,139 | Total Charges | 29,257,900 | ||
| Fixed Assets | 364,272 | Contract Allowance | 16,403,291 | ||
| Other Assets | 368,676 | Operating Revenue | 12,854,609 | ||
| Total Assets | 2,658,087 | Operating Expenses | 13,428,497 | ||
| Current Liabilities | 2,735,976 | Operating Margin | -573,888 | ||
| Long Term Liabilities | 0 | Other Income | 695,330 | ||
| Total Equity | -77,889 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,658,087 | Net Profit or Loss | 121,442 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $149,472 | Revenue per Bed | $494,408 | Revenue per Person | $12,854,609 |
| Net Margin per Discharge | ($6,673) | Net Margin per Bed | ($22,073) | Net Margin per Person | ($573,888) |
| Net Profit per Discharge | $1,412 | Net Profit per Bed | $4,671 | Net Profit per Person | $121,442 |
| Net Fixed Assets per Discharge | $4,236 | Net Fixed Assets per Bed | $14,010 | Net Fixed Assets per Bed | $364,272 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.7 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,050 | Net Fixed Assets | 2,467 | Population Estimate | 1,151 |
| Total Revenue | 2,127 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,411 |
| Net Margin | 1,898 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,593 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,108,929 | 1,144,527 | 3.5901 |
| 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 | 10,682 | 9,117 | 1.1717 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,986,874 | 13 | Nursing Administration | 159,850 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 624,518 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,782,293 | 16 | Medical Records and Medical Library | 273,676 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,763,647 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 190,691 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 263,429 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,044,978 |