| 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 | 3,464,145 | Total Charges | 11,534,442 | ||
| Fixed Assets | 3,451,580 | Contract Allowance | 3,206,368 | ||
| Other Assets | 0 | Operating Revenue | 8,328,074 | ||
| Total Assets | 6,915,725 | Operating Expenses | 9,477,995 | ||
| Current Liabilities | 1,002,653 | Operating Margin | -1,149,921 | ||
| Long Term Liabilities | 3,124,046 | Other Income | 1,853,142 | ||
| Total Equity | 2,789,026 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,915,725 | Net Profit or Loss | 703,221 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $277,602 | Revenue per Bed | $594,862 | Revenue per Person | $8,328,074 |
| Net Margin per Discharge | ($38,331) | Net Margin per Bed | ($82,137) | Net Margin per Person | ($1,149,921) |
| Net Profit per Discharge | $23,441 | Net Profit per Bed | $50,230 | Net Profit per Person | $703,221 |
| Net Fixed Assets per Discharge | $115,053 | Net Fixed Assets per Bed | $246,541 | Net Fixed Assets per Bed | $3,451,580 |
| Long Term Debt per Discharge | $104,135 | Long Term Debt per Bed | $223,146 | Long Term Debt per Person | $3,124,046 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.1 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,359 | Net Fixed Assets | 2,188 | Population Estimate | 1,151 |
| Total Revenue | 2,323 | Long Term Liabilities | 1,663 | Total Patient Discharges | 2,506 |
| Net Margin | 2,131 | Total Patient Beds | 2,451 | ||
| Net Profit or Loss | 1,471 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,397,452 | 306,304 | 4.5623 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,447,522 | 1,796,430 | 1.3624 |
| 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 | 158,373 | 13 | Nursing Administration | 118,418 |
| 02,03 | Captial Related - Movable Equipment | 198,597 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,985 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,665,998 | 16 | Medical Records and Medical Library | 79,899 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 69,154 |
| 07 | Operation of Plant | 342,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 261,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 420,151 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,317,344 |