| 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 | 4,750,519 | Total Charges | 7,803,639 | ||
| Fixed Assets | 2,110,790 | Contract Allowance | 481,471 | ||
| Other Assets | 1,249,028 | Operating Revenue | 7,322,168 | ||
| Total Assets | 8,110,337 | Operating Expenses | 9,378,286 | ||
| Current Liabilities | 984,304 | Operating Margin | -2,056,118 | ||
| Long Term Liabilities | 263,849 | Other Income | 1,927,879 | ||
| Total Equity | 6,862,184 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,110,337 | Net Profit or Loss | -128,239 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,397 | Revenue per Bed | $457,636 | Revenue per Person | $7,322,168 |
| Net Margin per Discharge | ($25,384) | Net Margin per Bed | ($128,507) | Net Margin per Person | ($2,056,118) |
| Net Profit per Discharge | ($1,583) | Net Profit per Bed | ($8,015) | Net Profit per Person | ($128,239) |
| Net Fixed Assets per Discharge | $26,059 | Net Fixed Assets per Bed | $131,924 | Net Fixed Assets per Bed | $2,110,790 |
| Long Term Debt per Discharge | $3,257 | Long Term Debt per Bed | $16,491 | Long Term Debt per Person | $263,849 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.5 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,434 | Net Fixed Assets | 2,305 | Population Estimate | 1,151 |
| Total Revenue | 2,357 | Long Term Liabilities | 2,023 | Total Patient Discharges | 2,442 |
| Net Margin | 2,388 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,593 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,395,532 | 463,511 | 3.0108 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,261,903 | 3,181,400 | 1.0253 |
| 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 | 129,085 | 13 | Nursing Administration | 301,939 |
| 02,03 | Captial Related - Movable Equipment | 125,543 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 959,969 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,525,135 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,268 |
| 07 | Operation of Plant | 455,232 | 18 | Other General Service Expense | 23,346 |
| 08,09 | Laundry, Linen and Housekeeping | 308,218 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 493,692 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,425,427 |