| 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 | 1,825,788 | Total Charges | 7,137,397 | ||
| Fixed Assets | 1,085,869 | Contract Allowance | 422,028 | ||
| Other Assets | 0 | Operating Revenue | 6,715,369 | ||
| Total Assets | 2,911,657 | Operating Expenses | 7,739,851 | ||
| Current Liabilities | 1,013,443 | Operating Margin | -1,024,482 | ||
| Long Term Liabilities | 16,335 | Other Income | 851,539 | ||
| Total Equity | 1,881,879 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,911,657 | Net Profit or Loss | -172,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,231 | Revenue per Bed | $258,283 | Revenue per Person | $6,715,369 |
| Net Margin per Discharge | ($10,562) | Net Margin per Bed | ($39,403) | Net Margin per Person | ($1,024,482) |
| Net Profit per Discharge | ($1,783) | Net Profit per Bed | ($6,652) | Net Profit per Person | ($172,943) |
| Net Fixed Assets per Discharge | $11,195 | Net Fixed Assets per Bed | $41,764 | Net Fixed Assets per Bed | $1,085,869 |
| Long Term Debt per Discharge | $168 | Long Term Debt per Bed | $628 | Long Term Debt per Person | $16,335 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,440 | Net Fixed Assets | 2,398 | Population Estimate | 1,151 |
| Total Revenue | 2,380 | Long Term Liabilities | 2,141 | Total Patient Discharges | 2,388 |
| Net Margin | 2,032 | Total Patient Beds | 1,657 | ||
| Net Profit or Loss | 2,490 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,466,788 | 1,311,200 | 1.1187 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,993,508 | 1,312,345 | 1.5190 |
| 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 | 118,200 | 13 | Nursing Administration | 100,674 |
| 02,03 | Captial Related - Movable Equipment | 165,830 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 593,737 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,558,179 | 16 | Medical Records and Medical Library | 77,710 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 34,332 |
| 07 | Operation of Plant | 305,023 | 18 | Other General Service Expense | 52,098 |
| 08,09 | Laundry, Linen and Housekeeping | 125,656 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 356,892 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,488,331 |