| 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 | 1,335,889 | Total Charges | 3,287,954 | ||
| Fixed Assets | 810,529 | Contract Allowance | 115,760 | ||
| Other Assets | 0 | Operating Revenue | 3,172,194 | ||
| Total Assets | 2,146,418 | Operating Expenses | 4,040,047 | ||
| Current Liabilities | 300,280 | Operating Margin | -867,853 | ||
| Long Term Liabilities | 2,479,454 | Other Income | 856,803 | ||
| Total Equity | -633,316 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,146,418 | Net Profit or Loss | -11,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $198,262 | Revenue per Bed | $122,007 | Revenue per Person | $3,172,194 |
| Net Margin per Discharge | ($54,241) | Net Margin per Bed | ($33,379) | Net Margin per Person | ($867,853) |
| Net Profit per Discharge | ($691) | Net Profit per Bed | ($425) | Net Profit per Person | ($11,050) |
| Net Fixed Assets per Discharge | $50,658 | Net Fixed Assets per Bed | $31,174 | Net Fixed Assets per Bed | $810,529 |
| Long Term Debt per Discharge | $154,966 | Long Term Debt per Bed | $95,364 | Long Term Debt per Person | $2,479,454 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 88.9 % | ||||
| Length of Stay | 508 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,495 | Net Fixed Assets | 2,419 | Population Estimate | 1,151 |
| Total Revenue | 2,479 | Long Term Liabilities | 1,704 | Total Patient Discharges | 2,506 |
| Net Margin | 1,970 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,435 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,929,564 | 2,115,738 | 0.9120 |
| 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 | 122,605 | 13 | Nursing Administration | 110,864 |
| 02,03 | Captial Related - Movable Equipment | 37,226 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 622,011 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 591,702 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,848 |
| 07 | Operation of Plant | 132,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 85,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 149,768 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,903,321 |