| 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 | 2,404,645 | Total Charges | 11,670,871 | ||
| Fixed Assets | 81,696 | Contract Allowance | 6,704,972 | ||
| Other Assets | 0 | Operating Revenue | 4,965,899 | ||
| Total Assets | 2,486,341 | Operating Expenses | 9,627,353 | ||
| Current Liabilities | 8,485,434 | Operating Margin | -4,661,454 | ||
| Long Term Liabilities | -61,064 | Other Income | 1,983,174 | ||
| Total Equity | -5,938,029 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,486,341 | Net Profit or Loss | -2,678,280 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,219 | Revenue per Bed | $190,996 | Revenue per Person | $4,965,899 |
| Net Margin per Discharge | ($33,060) | Net Margin per Bed | ($179,287) | Net Margin per Person | ($4,661,454) |
| Net Profit per Discharge | ($18,995) | Net Profit per Bed | ($103,011) | Net Profit per Person | ($2,678,280) |
| Net Fixed Assets per Discharge | $579 | Net Fixed Assets per Bed | $3,142 | Net Fixed Assets per Bed | $81,696 |
| Long Term Debt per Discharge | ($433) | Long Term Debt per Bed | ($2,349) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,357 | Net Fixed Assets | 2,497 | Population Estimate | 1,151 |
| Total Revenue | 2,450 | Long Term Liabilities | 3,232 | Total Patient Discharges | 2,336 |
| Net Margin | 2,731 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 3,011 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,844,547 | 691,783 | 5.5574 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 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 | 604,418 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 709,863 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,809,434 | 16 | Medical Records and Medical Library | 278,000 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 135,796 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 172,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,297 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,725,590 |