| 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 | 12,258,123 | Total Charges | 46,294,273 | ||
| Fixed Assets | 13,478,988 | Contract Allowance | 22,895,113 | ||
| Other Assets | 0 | Operating Revenue | 23,399,160 | ||
| Total Assets | 25,737,111 | Operating Expenses | 25,967,211 | ||
| Current Liabilities | 6,858,832 | Operating Margin | -2,568,051 | ||
| Long Term Liabilities | 13,149,460 | Other Income | 4,321,560 | ||
| Total Equity | 5,728,819 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,737,111 | Net Profit or Loss | 1,753,509 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,655 | Revenue per Bed | $1,949,930 | Revenue per Person | $23,399,160 |
| Net Margin per Discharge | ($4,901) | Net Margin per Bed | ($214,004) | Net Margin per Person | ($2,568,051) |
| Net Profit per Discharge | $3,346 | Net Profit per Bed | $146,126 | Net Profit per Person | $1,753,509 |
| Net Fixed Assets per Discharge | $25,723 | Net Fixed Assets per Bed | $1,123,249 | Net Fixed Assets per Bed | $13,478,988 |
| Long Term Debt per Discharge | $25,094 | Long Term Debt per Bed | $1,095,788 | Long Term Debt per Person | $13,149,460 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,799 | Net Fixed Assets | 1,639 | Population Estimate | 1,151 |
| Total Revenue | 1,745 | Long Term Liabilities | 1,197 | Total Patient Discharges | 1,884 |
| Net Margin | 2,489 | Total Patient Beds | 2,476 | ||
| Net Profit or Loss | 1,205 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,242,663 | 2,269,190 | 0.9883 |
| 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 | 3,169,219 | 5,101,285 | 0.6213 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 689,433 | 13 | Nursing Administration | 157,545 |
| 02,03 | Captial Related - Movable Equipment | 1,647,670 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,080,050 | 15 | Pharmacy | 373,271 |
| 05 | Administrative and General | 4,471,011 | 16 | Medical Records and Medical Library | 565,101 |
| 06 | Maintenance and Repairs | 552,192 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 287,029 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 157,022 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,980,324 |