| 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 | 1,345,458 | Total Charges | 8,574,258 | ||
| Fixed Assets | 8,222,504 | Contract Allowance | -236,616 | ||
| Other Assets | 322,581 | Operating Revenue | 8,810,874 | ||
| Total Assets | 9,890,543 | Operating Expenses | 10,077,140 | ||
| Current Liabilities | 1,582,689 | Operating Margin | -1,266,266 | ||
| Long Term Liabilities | 6,569,686 | Other Income | 1,029,571 | ||
| Total Equity | 1,738,168 | Other Expense | 307,349 | ||
| Total Liabilities and Equity | 9,890,543 | Net Profit or Loss | -544,044 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,823 | Revenue per Bed | $550,680 | Revenue per Person | $8,810,874 |
| Net Margin per Discharge | ($13,915) | Net Margin per Bed | ($79,142) | Net Margin per Person | ($1,266,266) |
| Net Profit per Discharge | ($5,979) | Net Profit per Bed | ($34,003) | Net Profit per Person | ($544,044) |
| Net Fixed Assets per Discharge | $90,357 | Net Fixed Assets per Bed | $513,907 | Net Fixed Assets per Bed | $8,222,504 |
| Long Term Debt per Discharge | $72,194 | Long Term Debt per Bed | $410,605 | Long Term Debt per Person | $6,569,686 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,420 | Net Fixed Assets | 1,884 | Population Estimate | 1,151 |
| Total Revenue | 2,301 | Long Term Liabilities | 1,430 | Total Patient Discharges | 2,429 |
| Net Margin | 2,173 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,784,112 | 537,201 | 3.3211 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,020,596 | 3,237,305 | 1.2420 |
| 50 | Operating Room | 125,204 | 148,995 | 0.8403 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 801,094 | 13 | Nursing Administration | 98,709 |
| 02,03 | Captial Related - Movable Equipment | 314,319 | 14 | Central Services and Supply | 44,833 |
| 04 | Employee Benefits | 1,049,981 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 970,275 | 16 | Medical Records and Medical Library | 98,616 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 570,964 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 247,256 | 19 | Non Physician Anesthetist | 24,000 |
| 10,11 | Dietary and Cafeteria | 556,677 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,776,724 |