| 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 | 4,382,288 | Total Charges | 34,582,965 | ||
| Fixed Assets | 3,534,620 | Contract Allowance | 16,596,868 | ||
| Other Assets | 594,221 | Operating Revenue | 17,986,097 | ||
| Total Assets | 8,511,129 | Operating Expenses | 17,284,564 | ||
| Current Liabilities | 1,694,093 | Operating Margin | 701,533 | ||
| Long Term Liabilities | -9,039,789 | Other Income | 95,278 | ||
| Total Equity | 15,856,825 | Other Expense | -1 | ||
| Total Liabilities and Equity | 8,511,129 | Net Profit or Loss | 796,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,869 | Revenue per Bed | $449,652 | Revenue per Person | $17,986,097 |
| Net Margin per Discharge | $1,711 | Net Margin per Bed | $17,538 | Net Margin per Person | $701,533 |
| Net Profit per Discharge | $1,943 | Net Profit per Bed | $19,920 | Net Profit per Person | $796,812 |
| Net Fixed Assets per Discharge | $8,621 | Net Fixed Assets per Bed | $88,366 | Net Fixed Assets per Bed | $3,534,620 |
| Long Term Debt per Discharge | ($22,048) | Long Term Debt per Bed | ($225,995) | Long Term Debt per Person | ($9,039,789) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,955 | Net Fixed Assets | 2,183 | Population Estimate | 1,151 |
| Total Revenue | 1,916 | Long Term Liabilities | 3,258 | Total Patient Discharges | 1,994 |
| Net Margin | 870 | Total Patient Beds | 1,495 | ||
| Net Profit or Loss | 1,433 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,129,412 | 878,039 | 1.2863 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,928,986 | 2,128,018 | 1.8463 |
| 50 | Operating Room | 16,856 | 9,270 | 1.8183 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 287,926 | 13 | Nursing Administration | 150,116 |
| 02,03 | Captial Related - Movable Equipment | 438,951 | 14 | Central Services and Supply | 69,165 |
| 04 | Employee Benefits | 1,175,857 | 15 | Pharmacy | 459,999 |
| 05 | Administrative and General | 3,056,302 | 16 | Medical Records and Medical Library | 174,672 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 671,812 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 385,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,768 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,531,885 |