| 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 | 9,830,734 | Total Charges | 24,485,396 | ||
| Fixed Assets | 4,883,198 | Contract Allowance | 9,963,979 | ||
| Other Assets | 1,887,697 | Operating Revenue | 14,521,417 | ||
| Total Assets | 16,601,629 | Operating Expenses | 14,072,922 | ||
| Current Liabilities | 1,439,145 | Operating Margin | 448,495 | ||
| Long Term Liabilities | 4,271,610 | Other Income | 3,273,615 | ||
| Total Equity | 10,890,874 | Other Expense | 56,241 | ||
| Total Liabilities and Equity | 16,601,629 | Net Profit or Loss | 3,665,869 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,125 | Revenue per Bed | $806,745 | Revenue per Person | $14,521,417 |
| Net Margin per Discharge | $2,506 | Net Margin per Bed | $24,916 | Net Margin per Person | $448,495 |
| Net Profit per Discharge | $20,480 | Net Profit per Bed | $203,659 | Net Profit per Person | $3,665,869 |
| Net Fixed Assets per Discharge | $27,280 | Net Fixed Assets per Bed | $271,289 | Net Fixed Assets per Bed | $4,883,198 |
| Long Term Debt per Discharge | $23,864 | Long Term Debt per Bed | $237,312 | Long Term Debt per Person | $4,271,610 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,133 | Net Fixed Assets | 2,075 | Population Estimate | 1,151 |
| Total Revenue | 2,059 | Long Term Liabilities | 1,567 | Total Patient Discharges | 2,250 |
| Net Margin | 880 | Total Patient Beds | 2,336 | ||
| Net Profit or Loss | 922 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,112,710 | 629,760 | 3.3548 |
| 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 | 535,598 | 819,577 | 0.6535 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 431,646 | 13 | Nursing Administration | 182,489 |
| 02,03 | Captial Related - Movable Equipment | 367,091 | 14 | Central Services and Supply | 21,135 |
| 04 | Employee Benefits | 1,918,962 | 15 | Pharmacy | 386,898 |
| 05 | Administrative and General | 2,193,188 | 16 | Medical Records and Medical Library | 218,187 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,185 |
| 07 | Operation of Plant | 674,406 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 240,750 | 19 | Non Physician Anesthetist | 153,000 |
| 10,11 | Dietary and Cafeteria | 146,343 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,984,280 |