| 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 | 1,108,867 | Total Charges | 5,955,049 | ||
| Fixed Assets | 1,077,702 | Contract Allowance | 1,627,942 | ||
| Other Assets | 1,603,469 | Operating Revenue | 4,327,107 | ||
| Total Assets | 3,790,038 | Operating Expenses | 5,431,090 | ||
| Current Liabilities | 6,869,112 | Operating Margin | -1,103,983 | ||
| Long Term Liabilities | 158,824 | Other Income | 951,093 | ||
| Total Equity | -3,237,898 | Other Expense | 6,040 | ||
| Total Liabilities and Equity | 3,790,038 | Net Profit or Loss | -158,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,423 | Revenue per Bed | $865,421 | Revenue per Person | $4,327,107 |
| Net Margin per Discharge | ($10,823) | Net Margin per Bed | ($220,797) | Net Margin per Person | ($1,103,983) |
| Net Profit per Discharge | ($1,558) | Net Profit per Bed | ($31,786) | Net Profit per Person | ($158,930) |
| Net Fixed Assets per Discharge | $10,566 | Net Fixed Assets per Bed | $215,540 | Net Fixed Assets per Bed | $1,077,702 |
| Long Term Debt per Discharge | $1,557 | Long Term Debt per Bed | $31,765 | Long Term Debt per Person | $158,824 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,462 | Net Fixed Assets | 2,401 | Population Estimate | 1,151 |
| Total Revenue | 2,461 | Long Term Liabilities | 2,061 | Total Patient Discharges | 2,380 |
| Net Margin | 2,055 | Total Patient Beds | 2,514 | ||
| Net Profit or Loss | 2,486 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 518,818 | 434,097 | 1.1952 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,393,354 | 1,149,750 | 1.2119 |
| 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 | 168,229 | 13 | Nursing Administration | 100,375 |
| 02,03 | Captial Related - Movable Equipment | 57,868 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,026,850 | 16 | Medical Records and Medical Library | 61,922 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 100,056 |
| 07 | Operation of Plant | 348,745 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 191,312 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,058,277 |