| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 0 | Total Charges | 32,102,513 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 32,102,513 | ||
| Total Assets | 0 | Operating Expenses | 124,195,275 | ||
| Current Liabilities | 18,362,428 | Operating Margin | -92,092,762 | ||
| Long Term Liabilities | 0 | Other Income | 435,638 | ||
| Total Equity | -18,362,428 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -91,657,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,731 | Revenue per Bed | $205,785 | Revenue per Person | $32,102,513 |
| Net Margin per Discharge | ($105,369) | Net Margin per Bed | ($590,338) | Net Margin per Person | ($92,092,762) |
| Net Profit per Discharge | ($104,871) | Net Profit per Bed | ($587,546) | Net Profit per Person | ($91,657,124) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 85.4 % | ||||
| Length of Stay | 91 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,013 | Net Fixed Assets | 2,495 | Population Estimate | 1,151 |
| Total Revenue | 1,554 | Long Term Liabilities | 2,171 | Total Patient Discharges | 1,594 |
| Net Margin | 3,215 | Total Patient Beds | 705 | ||
| Net Profit or Loss | 3,271 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,804,784 | 50,805,834 | 1.0000 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 16,413,410 | 16,413,410 | 1.0000 |
| 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 | 562,133 | 13 | Nursing Administration | 1,996,647 |
| 02,03 | Captial Related - Movable Equipment | 217,322 | 14 | Central Services and Supply | 22,680 |
| 04 | Employee Benefits | 37,245,410 | 15 | Pharmacy | 1,248,037 |
| 05 | Administrative and General | 25,003,669 | 16 | Medical Records and Medical Library | 682,968 |
| 06 | Maintenance and Repairs | 5,122,724 | 17 | Social Services | 1,688,097 |
| 07 | Operation of Plant | 9,616,106 | 18 | Other General Service Expense | 6,810,594 |
| 08,09 | Laundry, Linen and Housekeeping | 1,475,362 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,889,529 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,581,278 |