| 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 | 3,067,406 | Total Charges | 18,653,829 | ||
| Fixed Assets | 612,004 | Contract Allowance | 7,517,304 | ||
| Other Assets | 296,444 | Operating Revenue | 11,136,525 | ||
| Total Assets | 3,975,854 | Operating Expenses | 10,341,251 | ||
| Current Liabilities | 392,005 | Operating Margin | 795,274 | ||
| Long Term Liabilities | 0 | Other Income | 359,840 | ||
| Total Equity | 3,583,849 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,975,854 | Net Profit or Loss | 1,155,114 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $111,365 | Revenue per Bed | $428,328 | Revenue per Person | $11,136,525 |
| Net Margin per Discharge | $7,953 | Net Margin per Bed | $30,587 | Net Margin per Person | $795,274 |
| Net Profit per Discharge | $11,551 | Net Profit per Bed | $44,427 | Net Profit per Person | $1,155,114 |
| Net Fixed Assets per Discharge | $6,120 | Net Fixed Assets per Bed | $23,539 | Net Fixed Assets per Bed | $612,004 |
| 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 | 4.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,243 | Net Fixed Assets | 2,442 | Population Estimate | 1,151 |
| Total Revenue | 2,206 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,382 |
| Net Margin | 829 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,264 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,651,792 | 585,070 | 2.8232 |
| 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 | 185,088 | 598,599 | 0.3092 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 310,547 | 13 | Nursing Administration | 143,508 |
| 02,03 | Captial Related - Movable Equipment | 203,096 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,291,876 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,109,390 | 16 | Medical Records and Medical Library | 103,188 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 293,528 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 71,524 | 19 | Non Physician Anesthetist | 33,600 |
| 10,11 | Dietary and Cafeteria | 86,448 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,646,705 |