| 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 | 1,819,852 | Total Charges | 5,092,910 | ||
| Fixed Assets | 1,004,441 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 5,092,910 | ||
| Total Assets | 2,824,293 | Operating Expenses | 6,260,039 | ||
| Current Liabilities | 672,939 | Operating Margin | -1,167,129 | ||
| Long Term Liabilities | 931,247 | Other Income | 1,061,504 | ||
| Total Equity | 1,220,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,824,293 | Net Profit or Loss | -105,625 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $134,024 | Revenue per Bed | $509,291 | Revenue per Person | $5,092,910 |
| Net Margin per Discharge | ($30,714) | Net Margin per Bed | ($116,713) | Net Margin per Person | ($1,167,129) |
| Net Profit per Discharge | ($2,780) | Net Profit per Bed | ($10,563) | Net Profit per Person | ($105,625) |
| Net Fixed Assets per Discharge | $26,433 | Net Fixed Assets per Bed | $100,444 | Net Fixed Assets per Bed | $1,004,441 |
| Long Term Debt per Discharge | $24,507 | Long Term Debt per Bed | $93,125 | Long Term Debt per Person | $931,247 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.7 % | ||||
| Length of Stay | 90 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,484 | Net Fixed Assets | 2,413 | Population Estimate | 1,151 |
| Total Revenue | 2,444 | Long Term Liabilities | 1,883 | Total Patient Discharges | 2,496 |
| Net Margin | 2,138 | Total Patient Beds | 2,503 | ||
| Net Profit or Loss | 2,577 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,571,634 | 958,986 | 1.6388 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,315,010 | 1,114,690 | 1.1797 |
| 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 | 106,480 | 13 | Nursing Administration | 104,781 |
| 02,03 | Captial Related - Movable Equipment | 99,623 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 487,239 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,109,484 | 16 | Medical Records and Medical Library | 133,665 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 74,840 |
| 07 | Operation of Plant | 261,364 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 129,167 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 286,141 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,792,784 |