| 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 | 15,319,010 | Total Charges | 32,486,120 | ||
| Fixed Assets | 7,799,590 | Contract Allowance | 14,577,514 | ||
| Other Assets | 212,369 | Operating Revenue | 17,908,606 | ||
| Total Assets | 23,330,969 | Operating Expenses | 17,056,069 | ||
| Current Liabilities | 1,913,956 | Operating Margin | 852,537 | ||
| Long Term Liabilities | 0 | Other Income | 874,661 | ||
| Total Equity | 21,417,013 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,330,969 | Net Profit or Loss | 1,727,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,581,721 | Revenue per Bed | $1,989,845 | Revenue per Person | $17,908,606 | 
| Net Margin per Discharge | $170,507 | Net Margin per Bed | $94,726 | Net Margin per Person | $852,537 | 
| Net Profit per Discharge | $345,440 | Net Profit per Bed | $191,911 | Net Profit per Person | $1,727,198 | 
| Net Fixed Assets per Discharge | $1,559,918 | Net Fixed Assets per Bed | $866,621 | Net Fixed Assets per Bed | $7,799,590 | 
| 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 | 2.9 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,005 | Net Fixed Assets | 1,898 | Population Estimate | 1,151 | 
| Total Revenue | 1,943 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,514 | 
| Net Margin | 823 | Total Patient Beds | 2,499 | ||
| Net Profit or Loss | 1,166 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 338,393 | 29,610 | 11.4283 | 
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,036,520 | 3,136,308 | 1.2870 | 
| 50 | Operating Room | 613,085 | 1,064,855 | 0.5757 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 342,020 | 13 | Nursing Administration | 185,090 | 
| 02,03 | Captial Related - Movable Equipment | 456,107 | 14 | Central Services and Supply | 0 | 
| 04 | Employee Benefits | 87,663 | 15 | Pharmacy | 661,056 | 
| 05 | Administrative and General | 4,595,228 | 16 | Medical Records and Medical Library | 123,548 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,698 | 
| 07 | Operation of Plant | 850,699 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 286,492 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 550,959 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 8,188,560 |