| 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 | 2,608,896 | Total Charges | 16,357,078 | ||
| Fixed Assets | 1,140,282 | Contract Allowance | 8,390,301 | ||
| Other Assets | 0 | Operating Revenue | 7,966,777 | ||
| Total Assets | 3,749,178 | Operating Expenses | 9,688,194 | ||
| Current Liabilities | 416,686 | Operating Margin | -1,721,417 | ||
| Long Term Liabilities | 220,019 | Other Income | 1,140,724 | ||
| Total Equity | 3,112,473 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,749,178 | Net Profit or Loss | -580,693 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,830 | Revenue per Bed | $346,382 | Revenue per Person | $7,966,777 |
| Net Margin per Discharge | ($11,631) | Net Margin per Bed | ($74,844) | Net Margin per Person | ($1,721,417) |
| Net Profit per Discharge | ($3,924) | Net Profit per Bed | ($25,248) | Net Profit per Person | ($580,693) |
| Net Fixed Assets per Discharge | $7,705 | Net Fixed Assets per Bed | $49,577 | Net Fixed Assets per Bed | $1,140,282 |
| Long Term Debt per Discharge | $1,487 | Long Term Debt per Bed | $9,566 | Long Term Debt per Person | $220,019 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,285 | Net Fixed Assets | 2,391 | Population Estimate | 1,151 |
| Total Revenue | 2,337 | Long Term Liabilities | 2,033 | Total Patient Discharges | 2,289 |
| Net Margin | 2,220 | Total Patient Beds | 2,098 | ||
| Net Profit or Loss | 2,646 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,662,189 | 206,874 | 8.0348 |
| 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 | 176,138 | 227,762 | 0.7733 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 79,570 | 13 | Nursing Administration | 182,285 |
| 02,03 | Captial Related - Movable Equipment | 163,283 | 14 | Central Services and Supply | 31,085 |
| 04 | Employee Benefits | 551,873 | 15 | Pharmacy | 121,241 |
| 05 | Administrative and General | 1,143,088 | 16 | Medical Records and Medical Library | 141,842 |
| 06 | Maintenance and Repairs | 196,835 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 128,068 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 186,873 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 119,490 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,045,533 |