| 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 | 5,115,630 | Total Charges | 46,199,634 | ||
| Fixed Assets | 2,256,274 | Contract Allowance | 24,566,133 | ||
| Other Assets | 141,832 | Operating Revenue | 21,633,501 | ||
| Total Assets | 7,513,736 | Operating Expenses | 20,531,903 | ||
| Current Liabilities | 2,152,441 | Operating Margin | 1,101,598 | ||
| Long Term Liabilities | 1,825,697 | Other Income | 465,185 | ||
| Total Equity | 3,535,598 | Other Expense | 2,720,537 | ||
| Total Liabilities and Equity | 7,513,736 | Net Profit or Loss | -1,153,754 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,308 | Revenue per Bed | $832,058 | Revenue per Person | $21,633,501 |
| Net Margin per Discharge | $1,594 | Net Margin per Bed | $42,369 | Net Margin per Person | $1,101,598 |
| Net Profit per Discharge | ($1,670) | Net Profit per Bed | ($44,375) | Net Profit per Person | ($1,153,754) |
| Net Fixed Assets per Discharge | $3,265 | Net Fixed Assets per Bed | $86,780 | Net Fixed Assets per Bed | $2,256,274 |
| Long Term Debt per Discharge | $2,642 | Long Term Debt per Bed | $70,219 | Long Term Debt per Person | $1,825,697 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,800 | Net Fixed Assets | 2,291 | Population Estimate | 1,151 |
| Total Revenue | 1,801 | Long Term Liabilities | 1,772 | Total Patient Discharges | 1,737 |
| Net Margin | 826 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,787,865 | 2,992,199 | 1.6001 |
| 31 | Intensive Care Unit | 51,144 | 4,198 | 12.1829 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 141,258 | 129,812 | 1.0882 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,577,534 | 3,242,707 | 0.4865 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 179,891 | 375,187 | 0.4795 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,319,185 | 13 | Nursing Administration | 639,264 |
| 02,03 | Captial Related - Movable Equipment | 828,213 | 14 | Central Services and Supply | 32,658 |
| 04 | Employee Benefits | 1,252,470 | 15 | Pharmacy | 362,660 |
| 05 | Administrative and General | 3,325,464 | 16 | Medical Records and Medical Library | 262,583 |
| 06 | Maintenance and Repairs | 271,131 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 326,049 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 293,232 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 208,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,121,799 |