| 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 | 1,779,850 | Total Charges | 8,962,681 | ||
| Fixed Assets | 7,790,695 | Contract Allowance | 186,938 | ||
| Other Assets | 361,573 | Operating Revenue | 8,775,743 | ||
| Total Assets | 9,932,118 | Operating Expenses | 10,440,411 | ||
| Current Liabilities | 1,459,356 | Operating Margin | -1,664,668 | ||
| Long Term Liabilities | 6,563,853 | Other Income | 1,092,556 | ||
| Total Equity | 1,908,909 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,932,118 | Net Profit or Loss | -572,112 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $129,055 | Revenue per Bed | $548,484 | Revenue per Person | $8,775,743 |
| Net Margin per Discharge | ($24,480) | Net Margin per Bed | ($104,042) | Net Margin per Person | ($1,664,668) |
| Net Profit per Discharge | ($8,413) | Net Profit per Bed | ($35,757) | Net Profit per Person | ($572,112) |
| Net Fixed Assets per Discharge | $114,569 | Net Fixed Assets per Bed | $486,918 | Net Fixed Assets per Bed | $7,790,695 |
| Long Term Debt per Discharge | $96,527 | Long Term Debt per Bed | $410,241 | Long Term Debt per Person | $6,563,853 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.4 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,406 | Net Fixed Assets | 1,899 | Population Estimate | 1,151 |
| Total Revenue | 2,307 | Long Term Liabilities | 1,444 | Total Patient Discharges | 2,443 |
| Net Margin | 2,204 | Total Patient Beds | 2,385 | ||
| Net Profit or Loss | 2,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,932,157 | 528,295 | 3.6573 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,157,372 | 3,458,835 | 1.2020 |
| 50 | Operating Room | 146,925 | 160,333 | 0.9164 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 787,032 | 13 | Nursing Administration | 94,715 |
| 02,03 | Captial Related - Movable Equipment | 466,687 | 14 | Central Services and Supply | 45,856 |
| 04 | Employee Benefits | 1,075,235 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,315,972 | 16 | Medical Records and Medical Library | 155,185 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 528,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 246,454 | 19 | Non Physician Anesthetist | 22,323 |
| 10,11 | Dietary and Cafeteria | 554,171 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,292,529 |