| 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 | 3,062,703 | Total Charges | 43,189,216 | ||
| Fixed Assets | 138,155 | Contract Allowance | 19,060,604 | ||
| Other Assets | 0 | Operating Revenue | 24,128,612 | ||
| Total Assets | 3,200,858 | Operating Expenses | 24,298,755 | ||
| Current Liabilities | 3,249,796 | Operating Margin | -170,143 | ||
| Long Term Liabilities | 0 | Other Income | 477,265 | ||
| Total Equity | -48,938 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,200,858 | Net Profit or Loss | 307,122 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,003 | Revenue per Bed | $928,024 | Revenue per Person | $24,128,612 |
| Net Margin per Discharge | ($733) | Net Margin per Bed | ($6,544) | Net Margin per Person | ($170,143) |
| Net Profit per Discharge | $1,324 | Net Profit per Bed | $11,812 | Net Profit per Person | $307,122 |
| Net Fixed Assets per Discharge | $595 | Net Fixed Assets per Bed | $5,314 | Net Fixed Assets per Bed | $138,155 |
| 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 | 44.2 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,862 | Net Fixed Assets | 2,486 | Population Estimate | 1,151 |
| Total Revenue | 1,738 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,175 |
| Net Margin | 1,795 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,458,861 | 2,234,331 | 1.9956 |
| 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 | 373,040 | 89,478 | 4.1691 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,656,807 | 13 | Nursing Administration | 385,521 |
| 02,03 | Captial Related - Movable Equipment | 229,945 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,185,279 | 15 | Pharmacy | 286,585 |
| 05 | Administrative and General | 3,598,326 | 16 | Medical Records and Medical Library | 126,901 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,611,852 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 434,137 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 373,290 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,888,643 |