| 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 | 3,368,055 | Total Charges | 46,244,634 | ||
| Fixed Assets | 9,320,097 | Contract Allowance | 30,105,133 | ||
| Other Assets | 2,045,511 | Operating Revenue | 16,139,501 | ||
| Total Assets | 14,733,663 | Operating Expenses | 19,553,121 | ||
| Current Liabilities | 1,395,931 | Operating Margin | -3,413,620 | ||
| Long Term Liabilities | 181,949 | Other Income | 1,996,670 | ||
| Total Equity | 13,155,783 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,733,663 | Net Profit or Loss | -1,416,950 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,943 | Revenue per Bed | $461,129 | Revenue per Person | $16,139,501 |
| Net Margin per Discharge | ($6,333) | Net Margin per Bed | ($97,532) | Net Margin per Person | ($3,413,620) |
| Net Profit per Discharge | ($2,629) | Net Profit per Bed | ($40,484) | Net Profit per Person | ($1,416,950) |
| Net Fixed Assets per Discharge | $17,291 | Net Fixed Assets per Bed | $266,288 | Net Fixed Assets per Bed | $9,320,097 |
| Long Term Debt per Discharge | $338 | Long Term Debt per Bed | $5,199 | Long Term Debt per Person | $181,949 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,829 | Net Fixed Assets | 1,831 | Population Estimate | 1,151 |
| Total Revenue | 2,001 | Long Term Liabilities | 2,053 | Total Patient Discharges | 1,829 |
| Net Margin | 2,531 | Total Patient Beds | 1,561 | ||
| Net Profit or Loss | 2,820 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,248,548 | 804,557 | 2.7948 |
| 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 | 975,952 | 2,619,723 | 0.3725 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 609,871 | 13 | Nursing Administration | 147,126 |
| 02,03 | Captial Related - Movable Equipment | 721,407 | 14 | Central Services and Supply | 353,765 |
| 04 | Employee Benefits | 1,734,527 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,868,818 | 16 | Medical Records and Medical Library | 229,735 |
| 06 | Maintenance and Repairs | 200,978 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 382,040 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,404 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 456,137 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,079,808 |