| 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 | 2,579,663 | Total Charges | 26,686,582 | ||
| Fixed Assets | 3,341,914 | Contract Allowance | 11,809,214 | ||
| Other Assets | 540,406 | Operating Revenue | 14,877,368 | ||
| Total Assets | 6,461,983 | Operating Expenses | 15,475,018 | ||
| Current Liabilities | 1,703,427 | Operating Margin | -597,650 | ||
| Long Term Liabilities | -10,567,539 | Other Income | 73,670 | ||
| Total Equity | 15,326,095 | Other Expense | 6,750 | ||
| Total Liabilities and Equity | 6,461,983 | Net Profit or Loss | -530,730 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $154,973 | Revenue per Bed | $371,934 | Revenue per Person | $14,877,368 |
| Net Margin per Discharge | ($6,226) | Net Margin per Bed | ($14,941) | Net Margin per Person | ($597,650) |
| Net Profit per Discharge | ($5,528) | Net Profit per Bed | ($13,268) | Net Profit per Person | ($530,730) |
| Net Fixed Assets per Discharge | $34,812 | Net Fixed Assets per Bed | $83,548 | Net Fixed Assets per Bed | $3,341,914 |
| Long Term Debt per Discharge | ($110,079) | Long Term Debt per Bed | ($264,188) | Long Term Debt per Person | ($10,567,539) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 2.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,096 | Net Fixed Assets | 2,190 | Population Estimate | 1,151 |
| Total Revenue | 2,050 | Long Term Liabilities | 3,251 | Total Patient Discharges | 2,390 |
| Net Margin | 1,903 | Total Patient Beds | 1,480 | ||
| Net Profit or Loss | 2,627 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 704,960 | 117,854 | 5.9816 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,862,290 | 4,578,484 | 0.8436 |
| 50 | Operating Room | 10,172 | 7,083 | 1.4361 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 257,755 | 13 | Nursing Administration | 136,276 |
| 02,03 | Captial Related - Movable Equipment | 440,172 | 14 | Central Services and Supply | 65,564 |
| 04 | Employee Benefits | 836,381 | 15 | Pharmacy | 373,227 |
| 05 | Administrative and General | 3,486,456 | 16 | Medical Records and Medical Library | 178,486 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 624,868 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 377,956 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 606,118 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,383,259 |