| 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 | 2,577,228 | Total Charges | 17,877,731 | ||
| Fixed Assets | 2,274,441 | Contract Allowance | 5,310,431 | ||
| Other Assets | 61,598 | Operating Revenue | 12,567,300 | ||
| Total Assets | 4,913,267 | Operating Expenses | 13,238,307 | ||
| Current Liabilities | 2,155,752 | Operating Margin | -671,007 | ||
| Long Term Liabilities | 677,853 | Other Income | 345,205 | ||
| Total Equity | 2,079,662 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,913,267 | Net Profit or Loss | -325,802 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $182,135 | Revenue per Bed | $598,443 | Revenue per Person | $12,567,300 |
| Net Margin per Discharge | ($9,725) | Net Margin per Bed | ($31,953) | Net Margin per Person | ($671,007) |
| Net Profit per Discharge | ($4,722) | Net Profit per Bed | ($15,514) | Net Profit per Person | ($325,802) |
| Net Fixed Assets per Discharge | $32,963 | Net Fixed Assets per Bed | $108,307 | Net Fixed Assets per Bed | $2,274,441 |
| Long Term Debt per Discharge | $9,824 | Long Term Debt per Bed | $32,279 | Long Term Debt per Person | $677,853 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.9 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,263 | Net Fixed Assets | 2,282 | Population Estimate | 1,151 |
| Total Revenue | 2,139 | Long Term Liabilities | 1,913 | Total Patient Discharges | 2,441 |
| Net Margin | 1,922 | Total Patient Beds | 2,217 | ||
| Net Profit or Loss | 2,553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,358,330 | 827,347 | 1.6418 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,173,384 | 2,497,748 | 1.2705 |
| 50 | Operating Room | 301,706 | 248,041 | 1.2164 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 246,301 | 13 | Nursing Administration | 374,560 |
| 02,03 | Captial Related - Movable Equipment | 213,254 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,718,658 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,599,187 | 16 | Medical Records and Medical Library | 314,032 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,561 |
| 07 | Operation of Plant | 405,526 | 18 | Other General Service Expense | 55,835 |
| 08,09 | Laundry, Linen and Housekeeping | 278,417 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 376,276 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,734,607 |