| 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 | 5,038,312 | Total Charges | 20,125,279 | ||
| Fixed Assets | 15,232,396 | Contract Allowance | 4,413,116 | ||
| Other Assets | 42,226 | Operating Revenue | 15,712,163 | ||
| Total Assets | 20,312,934 | Operating Expenses | 17,666,025 | ||
| Current Liabilities | 8,006,600 | Operating Margin | -1,953,862 | ||
| Long Term Liabilities | 0 | Other Income | 521,564 | ||
| Total Equity | 12,306,334 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,312,934 | Net Profit or Loss | -1,432,298 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $142,838 | Revenue per Bed | $982,010 | Revenue per Person | $15,712,163 |
| Net Margin per Discharge | ($17,762) | Net Margin per Bed | ($122,116) | Net Margin per Person | ($1,953,862) |
| Net Profit per Discharge | ($13,021) | Net Profit per Bed | ($89,519) | Net Profit per Person | ($1,432,298) |
| Net Fixed Assets per Discharge | $138,476 | Net Fixed Assets per Bed | $952,025 | Net Fixed Assets per Bed | $15,232,396 |
| 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 | 49.7 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,199 | Net Fixed Assets | 1,566 | Population Estimate | 1,151 |
| Total Revenue | 1,996 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,390 |
| Net Margin | 2,374 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,904 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,615,039 | 3,625,636 | 1.2729 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,946,307 | 4,153,651 | 0.9501 |
| 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 | 943,455 | 13 | Nursing Administration | 326,532 |
| 02,03 | Captial Related - Movable Equipment | 388,373 | 14 | Central Services and Supply | 89,907 |
| 04 | Employee Benefits | 1,241,357 | 15 | Pharmacy | 63,913 |
| 05 | Administrative and General | 3,972,591 | 16 | Medical Records and Medical Library | 112,640 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,893 |
| 07 | Operation of Plant | 856,895 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 551,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 620,942 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,169,749 |