| 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 | 7,218,884 | Total Charges | 29,793,865 | ||
| Fixed Assets | 13,213,446 | Contract Allowance | 9,568,575 | ||
| Other Assets | 554,378 | Operating Revenue | 20,225,290 | ||
| Total Assets | 20,986,708 | Operating Expenses | 20,734,220 | ||
| Current Liabilities | 7,184,753 | Operating Margin | -508,930 | ||
| Long Term Liabilities | 1,664,904 | Other Income | 870,099 | ||
| Total Equity | 12,137,051 | Other Expense | 18,481 | ||
| Total Liabilities and Equity | 20,986,708 | Net Profit or Loss | 342,688 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,045 | Revenue per Bed | $777,896 | Revenue per Person | $20,225,290 |
| Net Margin per Discharge | ($982) | Net Margin per Bed | ($19,574) | Net Margin per Person | ($508,930) |
| Net Profit per Discharge | $662 | Net Profit per Bed | $13,180 | Net Profit per Person | $342,688 |
| Net Fixed Assets per Discharge | $25,509 | Net Fixed Assets per Bed | $508,209 | Net Fixed Assets per Bed | $13,213,446 |
| Long Term Debt per Discharge | $3,214 | Long Term Debt per Bed | $64,035 | Long Term Debt per Person | $1,664,904 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,042 | Net Fixed Assets | 1,658 | Population Estimate | 1,151 |
| Total Revenue | 1,857 | Long Term Liabilities | 1,782 | Total Patient Discharges | 1,845 |
| Net Margin | 1,878 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 1,512 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,005,550 | 1,757,872 | 1.1409 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,761,561 | 7,782,175 | 0.8689 |
| 50 | Operating Room | 90,825 | 401,096 | 0.2264 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 480,683 | 433,805 | 1.1081 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,384,179 | 13 | Nursing Administration | 85,362 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 141,926 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,112,243 | 16 | Medical Records and Medical Library | 106,305 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,258,761 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 745,807 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,190,539 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,025,122 |