| 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 | 50,879,931 | Total Charges | 77,857,413 | ||
| Fixed Assets | 3,597,291 | Contract Allowance | 32,560,124 | ||
| Other Assets | 293,231 | Operating Revenue | 45,297,289 | ||
| Total Assets | 54,770,453 | Operating Expenses | 42,912,316 | ||
| Current Liabilities | 2,928,838 | Operating Margin | 2,384,973 | ||
| Long Term Liabilities | 519,147 | Other Income | 764,782 | ||
| Total Equity | 51,322,468 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,770,453 | Net Profit or Loss | 3,149,755 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,712 | Revenue per Bed | $1,811,892 | Revenue per Person | $45,297,289 |
| Net Margin per Discharge | $3,512 | Net Margin per Bed | $95,399 | Net Margin per Person | $2,384,973 |
| Net Profit per Discharge | $4,639 | Net Profit per Bed | $125,990 | Net Profit per Person | $3,149,755 |
| Net Fixed Assets per Discharge | $5,298 | Net Fixed Assets per Bed | $143,892 | Net Fixed Assets per Bed | $3,597,291 |
| Long Term Debt per Discharge | $765 | Long Term Debt per Bed | $20,766 | Long Term Debt per Person | $519,147 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,560 | Net Fixed Assets | 2,176 | Population Estimate | 1,151 |
| Total Revenue | 1,368 | Long Term Liabilities | 1,949 | Total Patient Discharges | 1,698 |
| Net Margin | 676 | Total Patient Beds | 2,041 | ||
| Net Profit or Loss | 970 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,324,439 | 7,979,388 | 1.0432 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 341,644 | 764,747 | 0.4467 |
| 44 | Skilled Nursing Care | 7,310,821 | 9,423,105 | 0.7758 |
| 50 | Operating Room | 1,658,872 | 4,092,339 | 0.4054 |
| 51 | Recovery Room | 188,186 | 367,037 | 0.5127 |
| 52 | Labor and Delivery Room | 390,971 | 1,381,587 | 0.2830 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,637,793 | 13 | Nursing Administration | 1,085,179 |
| 02,03 | Captial Related - Movable Equipment | 1,036,704 | 14 | Central Services and Supply | -21,369 |
| 04 | Employee Benefits | 4,473,805 | 15 | Pharmacy | 761,705 |
| 05 | Administrative and General | 6,090,737 | 16 | Medical Records and Medical Library | 340,492 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 121,257 |
| 07 | Operation of Plant | 2,588,113 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 857,304 | 19 | Non Physician Anesthetist | 652,124 |
| 10,11 | Dietary and Cafeteria | 671,348 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,295,192 |