| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 11,333,894 | Total Charges | 19,980,886 | ||
| Fixed Assets | 46,055 | Contract Allowance | 9,054,799 | ||
| Other Assets | 29,894 | Operating Revenue | 10,926,087 | ||
| Total Assets | 11,409,843 | Operating Expenses | 12,817,983 | ||
| Current Liabilities | 2,054,587 | Operating Margin | -1,891,896 | ||
| Long Term Liabilities | 0 | Other Income | 2,193,966 | ||
| Total Equity | 3,314,548 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,369,135 | Net Profit or Loss | 302,070 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,328 | Revenue per Bed | $728,406 | Revenue per Person | $10,926,087 |
| Net Margin per Discharge | ($17,199) | Net Margin per Bed | ($126,126) | Net Margin per Person | ($1,891,896) |
| Net Profit per Discharge | $2,746 | Net Profit per Bed | $20,138 | Net Profit per Person | $302,070 |
| Net Fixed Assets per Discharge | $419 | Net Fixed Assets per Bed | $3,070 | Net Fixed Assets per Bed | $46,055 |
| 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 | 7.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,204 | Net Fixed Assets | 2,498 | Population Estimate | 1,151 |
| Total Revenue | 2,209 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,390 |
| Net Margin | 2,356 | Total Patient Beds | 2,431 | ||
| Net Profit or Loss | 1,613 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,189,676 | 324,075 | 3.6710 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,958,147 | 3,828,385 | 1.0339 |
| 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 | 559,368 | 13 | Nursing Administration | 79,404 |
| 02,03 | Captial Related - Movable Equipment | 20,872 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,252,307 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,599,375 | 16 | Medical Records and Medical Library | 81,491 |
| 06 | Maintenance and Repairs | 435,531 | 17 | Social Services | 23,753 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 292,940 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 428,742 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,773,783 |