| 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 | 24,864,755 | Total Charges | 13,250,958 | ||
| Fixed Assets | 18,597,705 | Contract Allowance | 3,999,008 | ||
| Other Assets | 12,639,453 | Operating Revenue | 9,251,950 | ||
| Total Assets | 56,101,913 | Operating Expenses | 15,035,411 | ||
| Current Liabilities | 2,373,666 | Operating Margin | -5,783,461 | ||
| Long Term Liabilities | 14,682,934 | Other Income | 7,899,212 | ||
| Total Equity | 39,045,313 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,101,913 | Net Profit or Loss | 2,115,751 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $171,332 | Revenue per Bed | $1,541,992 | Revenue per Person | $9,251,950 |
| Net Margin per Discharge | ($107,101) | Net Margin per Bed | ($963,910) | Net Margin per Person | ($5,783,461) |
| Net Profit per Discharge | $39,181 | Net Profit per Bed | $352,625 | Net Profit per Person | $2,115,751 |
| Net Fixed Assets per Discharge | $344,402 | Net Fixed Assets per Bed | $3,099,618 | Net Fixed Assets per Bed | $18,597,705 |
| Long Term Debt per Discharge | $271,906 | Long Term Debt per Bed | $2,447,156 | Long Term Debt per Person | $14,682,934 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,334 | Net Fixed Assets | 1,482 | Population Estimate | 1,151 |
| Total Revenue | 2,289 | Long Term Liabilities | 1,165 | Total Patient Discharges | 2,467 |
| Net Margin | 2,752 | Total Patient Beds | 2,513 | ||
| Net Profit or Loss | 1,100 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 803,745 | 122,914 | 6.5391 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,384,622 | 1,663,655 | 1.4334 |
| 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 | 516,908 | 13 | Nursing Administration | 376,027 |
| 02,03 | Captial Related - Movable Equipment | 379,573 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,051,586 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,732,820 | 16 | Medical Records and Medical Library | 269,410 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 129,969 |
| 07 | Operation of Plant | 409,419 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 403,531 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 298,195 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,567,438 |