| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 1,898,020 | Total Charges | 17,146,199 | ||
| Fixed Assets | 2,018,032 | Contract Allowance | 4,207,935 | ||
| Other Assets | 0 | Operating Revenue | 12,938,264 | ||
| Total Assets | 3,916,052 | Operating Expenses | 13,649,590 | ||
| Current Liabilities | 1,435,419 | Operating Margin | -711,326 | ||
| Long Term Liabilities | 339,833 | Other Income | 624,148 | ||
| Total Equity | 2,140,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,916,052 | Net Profit or Loss | -87,178 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $152,215 | Revenue per Bed | $616,108 | Revenue per Person | $12,938,264 |
| Net Margin per Discharge | ($8,369) | Net Margin per Bed | ($33,873) | Net Margin per Person | ($711,326) |
| Net Profit per Discharge | ($1,026) | Net Profit per Bed | ($4,151) | Net Profit per Person | ($87,178) |
| Net Fixed Assets per Discharge | $23,742 | Net Fixed Assets per Bed | $96,097 | Net Fixed Assets per Bed | $2,018,032 |
| Long Term Debt per Discharge | $3,998 | Long Term Debt per Bed | $16,183 | Long Term Debt per Person | $339,833 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.7 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,258 | Net Fixed Assets | 2,316 | Population Estimate | 1,151 |
| Total Revenue | 2,120 | Long Term Liabilities | 1,996 | Total Patient Discharges | 2,437 |
| Net Margin | 1,994 | Total Patient Beds | 2,222 | ||
| Net Profit or Loss | 2,573 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,446,261 | 1,067,690 | 1.3546 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,925,397 | 2,234,880 | 1.3090 |
| 50 | Operating Room | 184,745 | 171,641 | 1.0763 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 235,113 | 13 | Nursing Administration | 342,750 |
| 02,03 | Captial Related - Movable Equipment | 361,240 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,447,334 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,726,076 | 16 | Medical Records and Medical Library | 323,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,669 |
| 07 | Operation of Plant | 367,490 | 18 | Other General Service Expense | 56,271 |
| 08,09 | Laundry, Linen and Housekeeping | 261,514 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 419,049 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,695,224 |