| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2016 | 0 |
| Total Cost Reports Filed in 2016 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 3,671,422 | Total Charges | 21,222,355 | ||
| Fixed Assets | 42,297 | Contract Allowance | 10,358,866 | ||
| Other Assets | 17,563 | Operating Revenue | 10,863,489 | ||
| Total Assets | 3,731,282 | Operating Expenses | 13,689,476 | ||
| Current Liabilities | 1,008,017 | Operating Margin | -2,825,987 | ||
| Long Term Liabilities | 0 | Other Income | 1,932,985 | ||
| Total Equity | 2,723,265 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,731,282 | Net Profit or Loss | -893,002 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $118,081 | Revenue per Bed | $724,233 | Revenue per Person | $10,863,489 |
| Net Margin per Discharge | ($30,717) | Net Margin per Bed | ($188,399) | Net Margin per Person | ($2,825,987) |
| Net Profit per Discharge | ($9,707) | Net Profit per Bed | ($59,533) | Net Profit per Person | ($893,002) |
| Net Fixed Assets per Discharge | $460 | Net Fixed Assets per Bed | $2,820 | Net Fixed Assets per Bed | $42,297 |
| 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 | 5.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,191 | Net Fixed Assets | 2,491 | Population Estimate | 1,151 |
| Total Revenue | 2,226 | Long Term Liabilities | 2,171 | Total Patient Discharges | 2,399 |
| Net Margin | 2,447 | Total Patient Beds | 2,425 | ||
| Net Profit or Loss | 2,732 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,200,508 | 306,144 | 3.9214 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,476,426 | 3,865,727 | 1.1580 |
| 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 | 651,700 | 13 | Nursing Administration | 95,409 |
| 02,03 | Captial Related - Movable Equipment | 4,250 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,404,238 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,791,373 | 16 | Medical Records and Medical Library | 99,715 |
| 06 | Maintenance and Repairs | 486,351 | 17 | Social Services | 75,313 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 325,968 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 485,073 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,419,390 |