| 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 | 1,094,720 | Total Charges | 5,926,805 | ||
| Fixed Assets | 1,316,654 | Contract Allowance | 1,735,808 | ||
| Other Assets | 1,092,933 | Operating Revenue | 4,190,997 | ||
| Total Assets | 3,504,307 | Operating Expenses | 5,115,122 | ||
| Current Liabilities | 807,711 | Operating Margin | -924,125 | ||
| Long Term Liabilities | 198,144 | Other Income | 1,704,191 | ||
| Total Equity | 2,498,452 | Other Expense | 4,242 | ||
| Total Liabilities and Equity | 3,504,307 | Net Profit or Loss | 775,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,585 | Revenue per Bed | $838,199 | Revenue per Person | $4,190,997 |
| Net Margin per Discharge | ($9,831) | Net Margin per Bed | ($184,825) | Net Margin per Person | ($924,125) |
| Net Profit per Discharge | $8,253 | Net Profit per Bed | $155,165 | Net Profit per Person | $775,824 |
| Net Fixed Assets per Discharge | $14,007 | Net Fixed Assets per Bed | $263,331 | Net Fixed Assets per Bed | $1,316,654 |
| Long Term Debt per Discharge | $2,108 | Long Term Debt per Bed | $39,629 | Long Term Debt per Person | $198,144 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,470 | Net Fixed Assets | 2,390 | Population Estimate | 1,151 |
| Total Revenue | 2,471 | Long Term Liabilities | 2,054 | Total Patient Discharges | 2,423 |
| Net Margin | 2,052 | Total Patient Beds | 2,520 | ||
| Net Profit or Loss | 1,442 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 522,294 | 566,530 | 0.9219 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,243,553 | 1,144,575 | 1.0865 |
| 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 | 161,167 | 13 | Nursing Administration | 98,038 |
| 02,03 | Captial Related - Movable Equipment | 68,309 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 916,875 | 16 | Medical Records and Medical Library | 52,904 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 97,898 |
| 07 | Operation of Plant | 352,435 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,957 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 180,024 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,930,607 |