| 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 | 9,401,614 | Total Charges | 28,467,306 | ||
| Fixed Assets | 18,855,206 | Contract Allowance | 9,948,368 | ||
| Other Assets | 389,260 | Operating Revenue | 18,518,938 | ||
| Total Assets | 28,646,080 | Operating Expenses | 19,994,405 | ||
| Current Liabilities | 664,300 | Operating Margin | -1,475,467 | ||
| Long Term Liabilities | 8,471,604 | Other Income | 2,851,674 | ||
| Total Equity | 19,510,176 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,646,080 | Net Profit or Loss | 1,376,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,977 | Revenue per Bed | $712,267 | Revenue per Person | $18,518,938 |
| Net Margin per Discharge | ($3,822) | Net Margin per Bed | ($56,749) | Net Margin per Person | ($1,475,467) |
| Net Profit per Discharge | $3,565 | Net Profit per Bed | $52,931 | Net Profit per Person | $1,376,207 |
| Net Fixed Assets per Discharge | $48,848 | Net Fixed Assets per Bed | $725,200 | Net Fixed Assets per Bed | $18,855,206 |
| Long Term Debt per Discharge | $21,947 | Long Term Debt per Bed | $325,831 | Long Term Debt per Person | $8,471,604 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.2 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,037 | Net Fixed Assets | 1,457 | Population Estimate | 1,151 |
| Total Revenue | 1,898 | Long Term Liabilities | 1,358 | Total Patient Discharges | 2,023 |
| Net Margin | 2,246 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,071,947 | 1,687,877 | 1.2275 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,526,337 | 6,688,007 | 0.9758 |
| 50 | Operating Room | 62,784 | 349,708 | 0.1795 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,408,764 | 13 | Nursing Administration | 68,511 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 766,322 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,264,651 | 16 | Medical Records and Medical Library | 105,822 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,168,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 711,911 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,074,834 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,569,756 |