| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 4,706,668 | Total Charges | 7,950,669 | ||
| Fixed Assets | 1,679,739 | Contract Allowance | 193,971 | ||
| Other Assets | 1,991,920 | Operating Revenue | 7,756,698 | ||
| Total Assets | 8,378,327 | Operating Expenses | 8,700,238 | ||
| Current Liabilities | 1,088,192 | Operating Margin | -943,540 | ||
| Long Term Liabilities | 111,564 | Other Income | 1,414,338 | ||
| Total Equity | 7,178,571 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,378,327 | Net Profit or Loss | 470,798 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,445 | Revenue per Bed | $484,794 | Revenue per Person | $7,756,698 |
| Net Margin per Discharge | ($12,097) | Net Margin per Bed | ($58,971) | Net Margin per Person | ($943,540) |
| Net Profit per Discharge | $6,036 | Net Profit per Bed | $29,425 | Net Profit per Person | $470,798 |
| Net Fixed Assets per Discharge | $21,535 | Net Fixed Assets per Bed | $104,984 | Net Fixed Assets per Bed | $1,679,739 |
| Long Term Debt per Discharge | $1,430 | Long Term Debt per Bed | $6,973 | Long Term Debt per Person | $111,564 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 16.0 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,425 | Net Fixed Assets | 2,334 | Population Estimate | 1,151 |
| Total Revenue | 2,342 | Long Term Liabilities | 2,078 | Total Patient Discharges | 2,419 |
| Net Margin | 2,001 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 1,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,316,480 | 493,408 | 2.6681 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,104,271 | 3,232,216 | 0.9604 |
| 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 | 127,512 | 13 | Nursing Administration | 169,475 |
| 02,03 | Captial Related - Movable Equipment | 134,761 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 812,040 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,378,946 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 94,312 |
| 07 | Operation of Plant | 416,727 | 18 | Other General Service Expense | 26,920 |
| 08,09 | Laundry, Linen and Housekeeping | 262,294 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,241 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,901,228 |