| 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 | 7,946,602 | Total Charges | 26,171,803 | ||
| Fixed Assets | 5,237,835 | Contract Allowance | 10,446,443 | ||
| Other Assets | 5,744,546 | Operating Revenue | 15,725,360 | ||
| Total Assets | 18,928,983 | Operating Expenses | 15,175,526 | ||
| Current Liabilities | 1,029,568 | Operating Margin | 549,834 | ||
| Long Term Liabilities | 0 | Other Income | 1,639,582 | ||
| Total Equity | 17,899,415 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,928,983 | Net Profit or Loss | 2,189,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,250 | Revenue per Bed | $604,822 | Revenue per Person | $15,725,360 |
| Net Margin per Discharge | $2,107 | Net Margin per Bed | $21,147 | Net Margin per Person | $549,834 |
| Net Profit per Discharge | $8,389 | Net Profit per Bed | $84,208 | Net Profit per Person | $2,189,416 |
| Net Fixed Assets per Discharge | $20,068 | Net Fixed Assets per Bed | $201,455 | Net Fixed Assets per Bed | $5,237,835 |
| 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 | 15.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,105 | Net Fixed Assets | 2,053 | Population Estimate | 1,151 |
| Total Revenue | 2,014 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,129 |
| Net Margin | 861 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,089 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,440,715 | 1,642,050 | 1.4864 |
| 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 | 526,025 | 1,235,833 | 0.4256 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 131,319 | 13 | Nursing Administration | 188,102 |
| 02,03 | Captial Related - Movable Equipment | 774,955 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,212,647 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,994,382 | 16 | Medical Records and Medical Library | 710,575 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 616 |
| 07 | Operation of Plant | 563,189 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 193,070 | 19 | Non Physician Anesthetist | 72,000 |
| 10,11 | Dietary and Cafeteria | 153,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,994,343 |