| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 15,078,657 | Total Charges | 33,392,541 | ||
| Fixed Assets | 22,318,105 | Contract Allowance | 7,553,204 | ||
| Other Assets | 4,160,196 | Operating Revenue | 25,839,337 | ||
| Total Assets | 41,556,958 | Operating Expenses | 35,626,805 | ||
| Current Liabilities | 2,814,574 | Operating Margin | -9,787,468 | ||
| Long Term Liabilities | 22,551,348 | Other Income | 1,129,757 | ||
| Total Equity | 16,191,036 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,556,958 | Net Profit or Loss | -8,657,711 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,860 | Revenue per Bed | $630,228 | Revenue per Person | $25,839,337 |
| Net Margin per Discharge | ($22,295) | Net Margin per Bed | ($238,719) | Net Margin per Person | ($9,787,468) |
| Net Profit per Discharge | ($19,721) | Net Profit per Bed | ($211,164) | Net Profit per Person | ($8,657,711) |
| Net Fixed Assets per Discharge | $50,839 | Net Fixed Assets per Bed | $544,344 | Net Fixed Assets per Bed | $22,318,105 |
| Long Term Debt per Discharge | $51,370 | Long Term Debt per Bed | $550,033 | Long Term Debt per Person | $22,551,348 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,967 | Net Fixed Assets | 1,338 | Population Estimate | 1,151 |
| Total Revenue | 1,680 | Long Term Liabilities | 958 | Total Patient Discharges | 1,969 |
| Net Margin | 2,966 | Total Patient Beds | 1,467 | ||
| Net Profit or Loss | 3,158 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,818,973 | 2,380,604 | 2.4443 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 78,363 | 138,336 | 0.5665 |
| 44 | Skilled Nursing Care | 7,931,862 | 6,926,327 | 1.1452 |
| 50 | Operating Room | 1,659,037 | 2,538,099 | 0.6537 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 94,893 | 203,639 | 0.4660 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,558,191 | 13 | Nursing Administration | 354,760 |
| 02,03 | Captial Related - Movable Equipment | 1,263,739 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,343,718 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,879,576 | 16 | Medical Records and Medical Library | 559,761 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,261 |
| 07 | Operation of Plant | 1,457,030 | 18 | Other General Service Expense | 216,394 |
| 08,09 | Laundry, Linen and Housekeeping | 603,578 | 19 | Non Physician Anesthetist | 309,789 |
| 10,11 | Dietary and Cafeteria | 782,652 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,408,449 |