| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,924,196 | Total Charges | 48,927,539 | ||
| Fixed Assets | 25,610,855 | Contract Allowance | 14,290,009 | ||
| Other Assets | 1,159,318 | Operating Revenue | 34,637,530 | ||
| Total Assets | 58,694,369 | Operating Expenses | 36,443,629 | ||
| Current Liabilities | 9,558,541 | Operating Margin | -1,806,099 | ||
| Long Term Liabilities | 26,219,406 | Other Income | 2,168,125 | ||
| Total Equity | 22,916,422 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,694,369 | Net Profit or Loss | 362,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,312 | Revenue per Bed | $1,505,980 | Revenue per Person | $34,637,530 |
| Net Margin per Discharge | ($3,041) | Net Margin per Bed | ($78,526) | Net Margin per Person | ($1,806,099) |
| Net Profit per Discharge | $609 | Net Profit per Bed | $15,740 | Net Profit per Person | $362,026 |
| Net Fixed Assets per Discharge | $43,116 | Net Fixed Assets per Bed | $1,113,515 | Net Fixed Assets per Bed | $25,610,855 |
| Long Term Debt per Discharge | $44,140 | Long Term Debt per Bed | $1,139,974 | Long Term Debt per Person | $26,219,406 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,776 | Net Fixed Assets | 1,260 | Population Estimate | 1,151 |
| Total Revenue | 1,504 | Long Term Liabilities | 894 | Total Patient Discharges | 1,816 |
| Net Margin | 2,333 | Total Patient Beds | 2,101 | ||
| Net Profit or Loss | 1,586 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,614,355 | 2,191,297 | 1.6494 |
| 31 | Intensive Care Unit | 91,119 | 72,219 | 1.2617 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 76,650 | 140,498 | 0.5456 |
| 44 | Skilled Nursing Care | 6,007,497 | 4,531,196 | 1.3258 |
| 50 | Operating Room | 1,086,419 | 2,952,969 | 0.3679 |
| 51 | Recovery Room | 112,224 | 347,652 | 0.3228 |
| 52 | Labor and Delivery Room | 73,131 | 126,403 | 0.5786 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,176,356 | 13 | Nursing Administration | 322,497 |
| 02,03 | Captial Related - Movable Equipment | 1,136,718 | 14 | Central Services and Supply | 243,403 |
| 04 | Employee Benefits | 194,267 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,455,673 | 16 | Medical Records and Medical Library | 404,899 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 94,014 |
| 07 | Operation of Plant | 1,162,267 | 18 | Other General Service Expense | 87,327 |
| 08,09 | Laundry, Linen and Housekeeping | 626,329 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,099,195 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,002,945 |