| 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 | 1,576,400 | Total Charges | 5,572,411 | ||
| Fixed Assets | 1,176,770 | Contract Allowance | -273,262 | ||
| Other Assets | 87,266 | Operating Revenue | 5,845,673 | ||
| Total Assets | 2,840,436 | Operating Expenses | 7,232,301 | ||
| Current Liabilities | 785,614 | Operating Margin | -1,386,628 | ||
| Long Term Liabilities | 0 | Other Income | 997,974 | ||
| Total Equity | 2,054,822 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,840,436 | Net Profit or Loss | -388,654 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,285 | Revenue per Bed | $224,834 | Revenue per Person | $5,845,673 |
| Net Margin per Discharge | ($22,365) | Net Margin per Bed | ($53,332) | Net Margin per Person | ($1,386,628) |
| Net Profit per Discharge | ($6,269) | Net Profit per Bed | ($14,948) | Net Profit per Person | ($388,654) |
| Net Fixed Assets per Discharge | $18,980 | Net Fixed Assets per Bed | $45,260 | Net Fixed Assets per Bed | $1,176,770 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.7 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,473 | Net Fixed Assets | 2,399 | Population Estimate | 1,151 |
| Total Revenue | 2,410 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,467 |
| Net Margin | 2,214 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,073,338 | 647,146 | 1.6586 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,355,080 | 1,481,037 | 1.5902 |
| 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 | 88,163 | 13 | Nursing Administration | 127,429 |
| 02,03 | Captial Related - Movable Equipment | 189,825 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 594,820 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,576,702 | 16 | Medical Records and Medical Library | 101,952 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 33,674 |
| 07 | Operation of Plant | 238,773 | 18 | Other General Service Expense | 52,155 |
| 08,09 | Laundry, Linen and Housekeeping | 157,693 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 351,950 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,513,136 |