| 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 | 3,241,800 | Total Charges | 30,486,382 | ||
| Fixed Assets | 5,336,600 | Contract Allowance | 14,337,079 | ||
| Other Assets | 321,854 | Operating Revenue | 16,149,303 | ||
| Total Assets | 8,900,254 | Operating Expenses | 18,458,036 | ||
| Current Liabilities | 2,851,233 | Operating Margin | -2,308,733 | ||
| Long Term Liabilities | 256,013 | Other Income | 1,006,538 | ||
| Total Equity | 5,793,008 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,900,254 | Net Profit or Loss | -1,302,195 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,183 | Revenue per Bed | $375,565 | Revenue per Person | $16,149,303 |
| Net Margin per Discharge | ($1,885) | Net Margin per Bed | ($53,691) | Net Margin per Person | ($2,308,733) |
| Net Profit per Discharge | ($1,063) | Net Profit per Bed | ($30,284) | Net Profit per Person | ($1,302,195) |
| Net Fixed Assets per Discharge | $4,356 | Net Fixed Assets per Bed | $124,107 | Net Fixed Assets per Bed | $5,336,600 |
| Long Term Debt per Discharge | $209 | Long Term Debt per Bed | $5,954 | Long Term Debt per Person | $256,013 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,014 | Net Fixed Assets | 2,055 | Population Estimate | 1,151 |
| Total Revenue | 1,986 | Long Term Liabilities | 2,029 | Total Patient Discharges | 1,472 |
| Net Margin | 2,434 | Total Patient Beds | 1,413 | ||
| Net Profit or Loss | 2,885 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,833,538 | 2,396,318 | 1.1825 |
| 31 | Intensive Care Unit | 597,540 | 496,335 | 1.2039 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,278,367 | 3,818,606 | 1.1204 |
| 50 | Operating Room | 753,221 | 1,409,076 | 0.5345 |
| 51 | Recovery Room | 47,317 | 127,725 | 0.3705 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 174,349 | 13 | Nursing Administration | 62,437 |
| 02,03 | Captial Related - Movable Equipment | 343,186 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,783,575 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,709,119 | 16 | Medical Records and Medical Library | 214,934 |
| 06 | Maintenance and Repairs | 406,290 | 17 | Social Services | 109,104 |
| 07 | Operation of Plant | 430,864 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 529,082 | 19 | Non Physician Anesthetist | 191,513 |
| 10,11 | Dietary and Cafeteria | 852,520 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,806,973 |