| 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 | 6,782,765 | Total Charges | 51,594,348 | ||
| Fixed Assets | 12,658,795 | Contract Allowance | 29,944,959 | ||
| Other Assets | 1,293,295 | Operating Revenue | 21,649,389 | ||
| Total Assets | 20,734,855 | Operating Expenses | 23,497,686 | ||
| Current Liabilities | 3,193,246 | Operating Margin | -1,848,297 | ||
| Long Term Liabilities | 15,685,600 | Other Income | 949,717 | ||
| Total Equity | 1,856,009 | Other Expense | -2 | ||
| Total Liabilities and Equity | 20,734,855 | Net Profit or Loss | -898,578 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,194 | Revenue per Bed | $984,063 | Revenue per Person | $21,649,389 |
| Net Margin per Discharge | ($2,578) | Net Margin per Bed | ($84,014) | Net Margin per Person | ($1,848,297) |
| Net Profit per Discharge | ($1,253) | Net Profit per Bed | ($40,844) | Net Profit per Person | ($898,578) |
| Net Fixed Assets per Discharge | $17,655 | Net Fixed Assets per Bed | $575,400 | Net Fixed Assets per Bed | $12,658,795 |
| Long Term Debt per Discharge | $21,877 | Long Term Debt per Bed | $712,982 | Long Term Debt per Person | $15,685,600 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,739 | Net Fixed Assets | 1,670 | Population Estimate | 1,151 |
| Total Revenue | 1,799 | Long Term Liabilities | 1,120 | Total Patient Discharges | 1,716 |
| Net Margin | 2,341 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 2,820 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,133,131 | 4,137,542 | 0.9989 |
| 31 | Intensive Care Unit | 148,976 | 162,281 | 0.9180 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,003,561 | 2,947,075 | 0.3405 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,255,679 | 13 | Nursing Administration | 322,767 |
| 02,03 | Captial Related - Movable Equipment | 1,622,420 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,240,872 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,646,624 | 16 | Medical Records and Medical Library | 232,371 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 505,977 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 293,213 | 19 | Non Physician Anesthetist | 248,842 |
| 10,11 | Dietary and Cafeteria | 305,948 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,674,713 |