| 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 | 996,003 | Total Charges | 61,489,186 | ||
| Fixed Assets | 8,415,849 | Contract Allowance | 35,551,776 | ||
| Other Assets | -4,139,237 | Operating Revenue | 25,937,410 | ||
| Total Assets | 5,272,615 | Operating Expenses | 26,015,275 | ||
| Current Liabilities | 5,451,835 | Operating Margin | -77,865 | ||
| Long Term Liabilities | 0 | Other Income | 947,837 | ||
| Total Equity | -179,220 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,272,615 | Net Profit or Loss | 869,972 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,256 | Revenue per Bed | $997,593 | Revenue per Person | $25,937,410 |
| Net Margin per Discharge | ($205) | Net Margin per Bed | ($2,995) | Net Margin per Person | ($77,865) |
| Net Profit per Discharge | $2,289 | Net Profit per Bed | $33,460 | Net Profit per Person | $869,972 |
| Net Fixed Assets per Discharge | $22,147 | Net Fixed Assets per Bed | $323,687 | Net Fixed Assets per Bed | $8,415,849 |
| 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 | 69.1 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,687 | Net Fixed Assets | 1,869 | Population Estimate | 1,151 |
| Total Revenue | 1,691 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,989 |
| Net Margin | 1,780 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,339 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,304,774 | 4,040,483 | 0.8179 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 7,317,897 | 7,191,106 | 1.0176 |
| 50 | Operating Room | 269,415 | 659,306 | 0.4086 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 561,789 | 13 | Nursing Administration | 145,701 |
| 02,03 | Captial Related - Movable Equipment | 737,915 | 14 | Central Services and Supply | 300 |
| 04 | Employee Benefits | 3,673,355 | 15 | Pharmacy | 268,414 |
| 05 | Administrative and General | 3,171,952 | 16 | Medical Records and Medical Library | 185,116 |
| 06 | Maintenance and Repairs | 799,332 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 689,709 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,284 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,060,242 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,750,109 |