| 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 | 0 | Total Charges | 0 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 0 | ||
| Total Assets | 0 | Operating Expenses | 20,299,347 | ||
| Current Liabilities | 0 | Operating Margin | -20,299,347 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -20,299,347 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($338,322) | Net Margin per Bed | ($332,776) | Net Margin per Person | ($20,299,347) |
| Net Profit per Discharge | ($338,322) | Net Profit per Bed | ($332,776) | Net Profit per Person | ($20,299,347) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 100.0 % | ||||
| Length of Stay | 366 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,506 | Net Fixed Assets | 2,495 | Population Estimate | 1,151 |
| Total Revenue | 2,503 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,457 |
| Net Margin | 3,049 | Total Patient Beds | 1,166 | ||
| Net Profit or Loss | 3,198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,781,214 | 118,914 | 149.5300 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 632,729 | 13 | Nursing Administration | 1,954,611 |
| 02,03 | Captial Related - Movable Equipment | 71,403 | 14 | Central Services and Supply | 230,008 |
| 04 | Employee Benefits | 331,709 | 15 | Pharmacy | 344,919 |
| 05 | Administrative and General | 2,157,643 | 16 | Medical Records and Medical Library | 333,822 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,964,707 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 487,184 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 818,947 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,327,682 |