| 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 | 1 | 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 | 1,669,844 | Total Charges | 19,297,992 | ||
| Fixed Assets | 12,319,989 | Contract Allowance | 6,508,094 | ||
| Other Assets | 6,778,420 | Operating Revenue | 12,789,898 | ||
| Total Assets | 20,768,253 | Operating Expenses | 13,459,866 | ||
| Current Liabilities | 778,867 | Operating Margin | -669,968 | ||
| Long Term Liabilities | 11,209,991 | Other Income | 1,079,047 | ||
| Total Equity | 8,779,395 | Other Expense | 1,257,898 | ||
| Total Liabilities and Equity | 20,768,253 | Net Profit or Loss | -848,819 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,317 | Revenue per Bed | $673,153 | Revenue per Person | $12,789,898 |
| Net Margin per Discharge | ($1,379) | Net Margin per Bed | ($35,261) | Net Margin per Person | ($669,968) |
| Net Profit per Discharge | ($1,747) | Net Profit per Bed | ($44,675) | Net Profit per Person | ($848,819) |
| Net Fixed Assets per Discharge | $25,350 | Net Fixed Assets per Bed | $648,420 | Net Fixed Assets per Bed | $12,319,989 |
| Long Term Debt per Discharge | $23,066 | Long Term Debt per Bed | $590,000 | Long Term Debt per Person | $11,209,991 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,216 | Net Fixed Assets | 1,682 | Population Estimate | 1,151 |
| Total Revenue | 2,129 | Long Term Liabilities | 1,260 | Total Patient Discharges | 1,925 |
| Net Margin | 1,976 | Total Patient Beds | 2,314 | ||
| Net Profit or Loss | 2,804 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,725,613 | 1,191,873 | 2.2868 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 29,502 | 38,408 | 0.7681 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 669,942 | 914,795 | 0.7323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 210,275 | 111,150 | 1.8918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,176,242 | 13 | Nursing Administration | 116,902 |
| 02,03 | Captial Related - Movable Equipment | 530,164 | 14 | Central Services and Supply | 43,627 |
| 04 | Employee Benefits | 977,581 | 15 | Pharmacy | 294,465 |
| 05 | Administrative and General | 2,024,315 | 16 | Medical Records and Medical Library | 143,821 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 401,739 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 246,522 | 19 | Non Physician Anesthetist | 227,000 |
| 10,11 | Dietary and Cafeteria | 217,927 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,400,305 |