| 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 | 2,259,949 | Total Charges | 5,869,444 | ||
| Fixed Assets | 818,778 | Contract Allowance | 581,611 | ||
| Other Assets | 0 | Operating Revenue | 5,287,833 | ||
| Total Assets | 3,078,727 | Operating Expenses | 6,287,749 | ||
| Current Liabilities | 767,257 | Operating Margin | -999,916 | ||
| Long Term Liabilities | 1,144,645 | Other Income | 1,289,957 | ||
| Total Equity | 1,166,825 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,078,727 | Net Profit or Loss | 290,041 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $117,507 | Revenue per Bed | $528,783 | Revenue per Person | $5,287,833 |
| Net Margin per Discharge | ($22,220) | Net Margin per Bed | ($99,992) | Net Margin per Person | ($999,916) |
| Net Profit per Discharge | $6,445 | Net Profit per Bed | $29,004 | Net Profit per Person | $290,041 |
| Net Fixed Assets per Discharge | $18,195 | Net Fixed Assets per Bed | $81,878 | Net Fixed Assets per Bed | $818,778 |
| Long Term Debt per Discharge | $25,437 | Long Term Debt per Bed | $114,465 | Long Term Debt per Person | $1,144,645 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,463 | Net Fixed Assets | 2,418 | Population Estimate | 1,151 |
| Total Revenue | 2,429 | Long Term Liabilities | 1,841 | Total Patient Discharges | 2,478 |
| Net Margin | 2,025 | Total Patient Beds | 2,495 | ||
| Net Profit or Loss | 1,533 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 876,037 | 449,916 | 1.9471 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,147,935 | 1,752,267 | 1.2258 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,198 | 13 | Nursing Administration | 37,896 |
| 02,03 | Captial Related - Movable Equipment | 111,273 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 432,800 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,041,030 | 16 | Medical Records and Medical Library | 125,970 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 77,988 |
| 07 | Operation of Plant | 239,002 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 141,131 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 365,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,684,095 |