| 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 | 6,717,922 | Total Charges | 97,120,411 | ||
| Fixed Assets | 7,111,509 | Contract Allowance | 56,865,752 | ||
| Other Assets | 26,056,442 | Operating Revenue | 40,254,659 | ||
| Total Assets | 39,885,873 | Operating Expenses | 41,841,084 | ||
| Current Liabilities | 5,489,103 | Operating Margin | -1,586,425 | ||
| Long Term Liabilities | 0 | Other Income | 2,557,743 | ||
| Total Equity | 34,396,770 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,885,873 | Net Profit or Loss | 971,318 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,075 | Revenue per Bed | $1,829,757 | Revenue per Person | $40,254,659 |
| Net Margin per Discharge | ($1,264) | Net Margin per Bed | ($72,110) | Net Margin per Person | ($1,586,425) |
| Net Profit per Discharge | $774 | Net Profit per Bed | $44,151 | Net Profit per Person | $971,318 |
| Net Fixed Assets per Discharge | $5,667 | Net Fixed Assets per Bed | $323,250 | Net Fixed Assets per Bed | $7,111,509 |
| 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 | 44.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,469 | Net Fixed Assets | 1,937 | Population Estimate | 1,151 |
| Total Revenue | 1,425 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,424 |
| Net Margin | 2,179 | Total Patient Beds | 2,130 | ||
| Net Profit or Loss | 1,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,664,319 | 2,138,663 | 1.2458 |
| 31 | Intensive Care Unit | 1,578,864 | 1,887,006 | 0.8367 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 322,727 | 310,522 | 1.0393 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,915,072 | 6,388,039 | 0.2998 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,444,481 | 1,526,840 | 0.9461 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,290,211 | 13 | Nursing Administration | 979,003 |
| 02,03 | Captial Related - Movable Equipment | 1,104,908 | 14 | Central Services and Supply | 183,182 |
| 04 | Employee Benefits | 211,440 | 15 | Pharmacy | 619,841 |
| 05 | Administrative and General | 7,389,395 | 16 | Medical Records and Medical Library | 548,450 |
| 06 | Maintenance and Repairs | 1,116,979 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 746,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,248 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,522,772 |