| 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 | 9,679,320 | Total Charges | 32,704,509 | ||
| Fixed Assets | 14,125,708 | Contract Allowance | 11,343,671 | ||
| Other Assets | 4,588 | Operating Revenue | 21,360,838 | ||
| Total Assets | 23,809,616 | Operating Expenses | 21,067,537 | ||
| Current Liabilities | 1,853,633 | Operating Margin | 293,301 | ||
| Long Term Liabilities | 3,026,829 | Other Income | 1,357,232 | ||
| Total Equity | 18,929,154 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,809,616 | Net Profit or Loss | 1,650,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,206 | Revenue per Bed | $970,947 | Revenue per Person | $21,360,838 |
| Net Margin per Discharge | $840 | Net Margin per Bed | $13,332 | Net Margin per Person | $293,301 |
| Net Profit per Discharge | $4,729 | Net Profit per Bed | $75,024 | Net Profit per Person | $1,650,533 |
| Net Fixed Assets per Discharge | $40,475 | Net Fixed Assets per Bed | $642,078 | Net Fixed Assets per Bed | $14,125,708 |
| Long Term Debt per Discharge | $8,673 | Long Term Debt per Bed | $137,583 | Long Term Debt per Person | $3,026,829 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,983 | Net Fixed Assets | 1,611 | Population Estimate | 1,151 |
| Total Revenue | 1,811 | Long Term Liabilities | 1,667 | Total Patient Discharges | 2,066 |
| Net Margin | 947 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 1,223 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,661,154 | 1,915,640 | 1.3892 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 34,009 | 66,534 | 0.5112 |
| 44 | Skilled Nursing Care | 3,244,507 | 3,337,310 | 0.9722 |
| 50 | Operating Room | 940,572 | 3,419,472 | 0.2751 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 152,968 | 90,780 | 1.6850 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 973,766 | 13 | Nursing Administration | 133,366 |
| 02,03 | Captial Related - Movable Equipment | 297,533 | 14 | Central Services and Supply | 20,467 |
| 04 | Employee Benefits | 3,838,181 | 15 | Pharmacy | 221,244 |
| 05 | Administrative and General | 2,136,369 | 16 | Medical Records and Medical Library | 135,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 78,752 |
| 07 | Operation of Plant | 524,225 | 18 | Other General Service Expense | 76,369 |
| 08,09 | Laundry, Linen and Housekeeping | 391,709 | 19 | Non Physician Anesthetist | 440,131 |
| 10,11 | Dietary and Cafeteria | 415,346 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,682,936 |