| 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 | 6,272,090 | Total Charges | 66,296,083 | ||
| Fixed Assets | 15,409,594 | Contract Allowance | 37,059,871 | ||
| Other Assets | 378,527 | Operating Revenue | 29,236,212 | ||
| Total Assets | 22,060,211 | Operating Expenses | 31,212,833 | ||
| Current Liabilities | 3,781,793 | Operating Margin | -1,976,621 | ||
| Long Term Liabilities | 6,513,586 | Other Income | 2,549,085 | ||
| Total Equity | 11,764,832 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,060,211 | Net Profit or Loss | 572,464 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,571 | Revenue per Bed | $913,632 | Revenue per Person | $29,236,212 |
| Net Margin per Discharge | ($2,946) | Net Margin per Bed | ($61,769) | Net Margin per Person | ($1,976,621) |
| Net Profit per Discharge | $853 | Net Profit per Bed | $17,890 | Net Profit per Person | $572,464 |
| Net Fixed Assets per Discharge | $22,965 | Net Fixed Assets per Bed | $481,550 | Net Fixed Assets per Bed | $15,409,594 |
| Long Term Debt per Discharge | $9,707 | Long Term Debt per Bed | $203,550 | Long Term Debt per Person | $6,513,586 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,641 | Net Fixed Assets | 1,574 | Population Estimate | 1,151 |
| Total Revenue | 1,618 | Long Term Liabilities | 1,446 | Total Patient Discharges | 1,706 |
| Net Margin | 2,293 | Total Patient Beds | 1,602 | ||
| Net Profit or Loss | 1,436 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,726,345 | 1,313,498 | 2.0756 |
| 31 | Intensive Care Unit | 802,606 | 754,519 | 1.0637 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 7,546,745 | 7,137,297 | 1.0574 |
| 50 | Operating Room | 544,766 | 2,086,987 | 0.2610 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 324,205 | 13 | Nursing Administration | 132,625 |
| 02,03 | Captial Related - Movable Equipment | 1,330,510 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,785,198 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,214,088 | 16 | Medical Records and Medical Library | 329,774 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 675,655 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 630,835 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,068,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,491,510 |