| 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 | 2,936,664 | Total Charges | 23,007,122 | ||
| Fixed Assets | 3,207,997 | Contract Allowance | 16,090,009 | ||
| Other Assets | 501,425 | Operating Revenue | 6,917,113 | ||
| Total Assets | 6,646,086 | Operating Expenses | 11,002,560 | ||
| Current Liabilities | 1,113,893 | Operating Margin | -4,085,447 | ||
| Long Term Liabilities | 7,513,146 | Other Income | 3,670,626 | ||
| Total Equity | -1,980,953 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,646,086 | Net Profit or Loss | -414,821 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,648 | Revenue per Bed | $168,710 | Revenue per Person | $6,917,113 |
| Net Margin per Discharge | ($12,195) | Net Margin per Bed | ($99,645) | Net Margin per Person | ($4,085,447) |
| Net Profit per Discharge | ($1,238) | Net Profit per Bed | ($10,118) | Net Profit per Person | ($414,821) |
| Net Fixed Assets per Discharge | $9,576 | Net Fixed Assets per Bed | $78,244 | Net Fixed Assets per Bed | $3,207,997 |
| Long Term Debt per Discharge | $22,427 | Long Term Debt per Bed | $183,247 | Long Term Debt per Person | $7,513,146 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,138 | Net Fixed Assets | 2,213 | Population Estimate | 1,151 |
| Total Revenue | 2,372 | Long Term Liabilities | 1,388 | Total Patient Discharges | 2,080 |
| Net Margin | 2,682 | Total Patient Beds | 1,467 | ||
| Net Profit or Loss | 2,685 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,718,002 | 765,927 | 3.5486 |
| 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 | 464,183 | 860,584 | 0.5394 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 404,274 | 13 | Nursing Administration | 313,209 |
| 02,03 | Captial Related - Movable Equipment | 431,148 | 14 | Central Services and Supply | 132,988 |
| 04 | Employee Benefits | 632,061 | 15 | Pharmacy | 101,156 |
| 05 | Administrative and General | 2,283,792 | 16 | Medical Records and Medical Library | 165,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 554,960 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 169,684 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 260,383 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,449,190 |