| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | 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 | 49,020,627 | ||
| Current Liabilities | 0 | Operating Margin | -49,020,627 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -49,020,627 | ||
| 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 | ($11,647) | Net Margin per Bed | ($690,431) | Net Margin per Person | ($49,020,627) |
| Net Profit per Discharge | ($11,647) | Net Profit per Bed | ($690,431) | Net Profit per Person | ($49,020,627) |
| 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 | 62.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 55 | Population Estimate | 53 |
| Total Revenue | 55 | Long Term Liabilities | 53 | Total Patient Discharges | 55 |
| Net Margin | 30 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 53 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,796,707 | 1,000 | 11,796.7070 |
| 31 | Intensive Care Unit | 1,149,339 | 1,000 | 1,149.3390 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 928,380 | 1,000 | 928.3800 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,588,554 | 2,000 | 794.2770 |
| 51 | Recovery Room | 128,117 | 2,000 | 64.0585 |
| 52 | Labor and Delivery Room | 1,226,244 | 2,000 | 613.1220 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 766,369 | 13 | Nursing Administration | 912,964 |
| 02,03 | Captial Related - Movable Equipment | 807,496 | 14 | Central Services and Supply | 862,033 |
| 04 | Employee Benefits | 494,149 | 15 | Pharmacy | 2,945,171 |
| 05 | Administrative and General | 12,825,919 | 16 | Medical Records and Medical Library | 292,054 |
| 06 | Maintenance and Repairs | 723,518 | 17 | Social Services | 131,477 |
| 07 | Operation of Plant | 5,727,113 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 938,524 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 631,173 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,057,960 |