| 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 | 4,803,796 | Total Charges | 12,936,860 | ||
| Fixed Assets | 4,051,825 | Contract Allowance | 4,617,339 | ||
| Other Assets | 0 | Operating Revenue | 8,319,521 | ||
| Total Assets | 8,855,621 | Operating Expenses | 9,809,365 | ||
| Current Liabilities | 1,025,504 | Operating Margin | -1,489,844 | ||
| Long Term Liabilities | 11,412,582 | Other Income | 1,631,378 | ||
| Total Equity | -3,582,465 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,855,621 | Net Profit or Loss | 141,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $202,915 | Revenue per Bed | $594,252 | Revenue per Person | $8,319,521 |
| Net Margin per Discharge | ($36,338) | Net Margin per Bed | ($106,417) | Net Margin per Person | ($1,489,844) |
| Net Profit per Discharge | $3,452 | Net Profit per Bed | $10,110 | Net Profit per Person | $141,534 |
| Net Fixed Assets per Discharge | $98,825 | Net Fixed Assets per Bed | $289,416 | Net Fixed Assets per Bed | $4,051,825 |
| Long Term Debt per Discharge | $278,356 | Long Term Debt per Bed | $815,184 | Long Term Debt per Person | $11,412,582 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.4 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,339 | Net Fixed Assets | 2,137 | Population Estimate | 1,151 |
| Total Revenue | 2,323 | Long Term Liabilities | 1,256 | Total Patient Discharges | 2,480 |
| Net Margin | 2,156 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 1,589 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,336,405 | 350,411 | 3.8138 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,612,455 | 1,989,110 | 1.3134 |
| 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 | 266,669 | 13 | Nursing Administration | 171,874 |
| 02,03 | Captial Related - Movable Equipment | 200,541 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 10,717 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,494,998 | 16 | Medical Records and Medical Library | 126,702 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 72,930 |
| 07 | Operation of Plant | 329,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 266,587 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 442,546 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,382,670 |