| 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 | 2,281,058 | Total Charges | 28,441,666 | ||
| Fixed Assets | 444,497 | Contract Allowance | 16,864,781 | ||
| Other Assets | 254,158 | Operating Revenue | 11,576,885 | ||
| Total Assets | 2,979,713 | Operating Expenses | 12,873,855 | ||
| Current Liabilities | 3,179,043 | Operating Margin | -1,296,970 | ||
| Long Term Liabilities | 0 | Other Income | 543,201 | ||
| Total Equity | -199,330 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,979,713 | Net Profit or Loss | -753,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $133,068 | Revenue per Bed | $445,265 | Revenue per Person | $11,576,885 |
| Net Margin per Discharge | ($14,908) | Net Margin per Bed | ($49,883) | Net Margin per Person | ($1,296,970) |
| Net Profit per Discharge | ($8,664) | Net Profit per Bed | ($28,991) | Net Profit per Person | ($753,769) |
| Net Fixed Assets per Discharge | $5,109 | Net Fixed Assets per Bed | $17,096 | Net Fixed Assets per Bed | $444,497 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.1 % | ||||
| Length of Stay | 26 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,038 | Net Fixed Assets | 2,466 | Population Estimate | 1,151 |
| Total Revenue | 2,182 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,434 |
| Net Margin | 2,184 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,780 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,314,095 | 1,187,092 | 3.6342 |
| 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 | 5,854 | 5,912 | 0.9902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,103,262 | 13 | Nursing Administration | 157,351 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 487,552 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,554,537 | 16 | Medical Records and Medical Library | 271,622 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,680,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 185,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 247,446 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,688,054 |