| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 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 | 5,665,156 | Total Charges | 66,632,834 | ||
| Fixed Assets | 13,905,678 | Contract Allowance | 36,180,342 | ||
| Other Assets | 551,102 | Operating Revenue | 30,452,492 | ||
| Total Assets | 20,121,936 | Operating Expenses | 31,639,956 | ||
| Current Liabilities | 3,399,608 | Operating Margin | -1,187,464 | ||
| Long Term Liabilities | 5,529,960 | Other Income | 1,495,765 | ||
| Total Equity | 11,192,368 | Other Expense | 127,109 | ||
| Total Liabilities and Equity | 20,121,936 | Net Profit or Loss | 181,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,942 | Revenue per Bed | $951,640 | Revenue per Person | $30,452,492 |
| Net Margin per Discharge | ($1,518) | Net Margin per Bed | ($37,108) | Net Margin per Person | ($1,187,464) |
| Net Profit per Discharge | $232 | Net Profit per Bed | $5,662 | Net Profit per Person | $181,192 |
| Net Fixed Assets per Discharge | $17,782 | Net Fixed Assets per Bed | $434,552 | Net Fixed Assets per Bed | $13,905,678 |
| Long Term Debt per Discharge | $7,072 | Long Term Debt per Bed | $172,811 | Long Term Debt per Person | $5,529,960 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,611 | Net Fixed Assets | 1,621 | Population Estimate | 1,151 |
| Total Revenue | 1,587 | Long Term Liabilities | 1,493 | Total Patient Discharges | 1,665 |
| Net Margin | 2,144 | Total Patient Beds | 1,614 | ||
| Net Profit or Loss | 1,654 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,713,843 | 1,371,138 | 1.9793 |
| 31 | Intensive Care Unit | 863,206 | 774,199 | 1.1150 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,555 | 7,492 | 1.9427 |
| 44 | Skilled Nursing Care | 7,413,362 | 7,135,034 | 1.0390 |
| 50 | Operating Room | 627,968 | 1,814,307 | 0.3461 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 92,979 | 52,095 | 1.7848 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 320,426 | 13 | Nursing Administration | 128,858 |
| 02,03 | Captial Related - Movable Equipment | 1,699,139 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,689,433 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,022,411 | 16 | Medical Records and Medical Library | 370,733 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 732,381 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 593,098 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,110,218 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,666,697 |