| 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 | 1,958,398 | Total Charges | 30,824,867 | ||
| Fixed Assets | 1,974,492 | Contract Allowance | 21,093,773 | ||
| Other Assets | 36,850 | Operating Revenue | 9,731,094 | ||
| Total Assets | 3,969,740 | Operating Expenses | 11,176,203 | ||
| Current Liabilities | 1,532,790 | Operating Margin | -1,445,109 | ||
| Long Term Liabilities | 14,323,587 | Other Income | 42,512 | ||
| Total Equity | -11,886,637 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,969,740 | Net Profit or Loss | -1,402,597 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,249 | Revenue per Bed | $374,273 | Revenue per Person | $9,731,094 |
| Net Margin per Discharge | ($6,423) | Net Margin per Bed | ($55,581) | Net Margin per Person | ($1,445,109) |
| Net Profit per Discharge | ($6,234) | Net Profit per Bed | ($53,946) | Net Profit per Person | ($1,402,597) |
| Net Fixed Assets per Discharge | $8,776 | Net Fixed Assets per Bed | $75,942 | Net Fixed Assets per Bed | $1,974,492 |
| Long Term Debt per Discharge | $63,660 | Long Term Debt per Bed | $550,907 | Long Term Debt per Person | $14,323,587 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,010 | Net Fixed Assets | 2,320 | Population Estimate | 1,151 |
| Total Revenue | 2,265 | Long Term Liabilities | 1,160 | Total Patient Discharges | 2,207 |
| Net Margin | 2,234 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,900 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,795,520 | 2,603,899 | 1.0736 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 108,134 | 13 | Nursing Administration | 231,362 |
| 02,03 | Captial Related - Movable Equipment | 233,159 | 14 | Central Services and Supply | 138,237 |
| 04 | Employee Benefits | 699,727 | 15 | Pharmacy | 130,673 |
| 05 | Administrative and General | 1,742,226 | 16 | Medical Records and Medical Library | 77,402 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 709,523 | 18 | Other General Service Expense | 8,664 |
| 08,09 | Laundry, Linen and Housekeeping | 283,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 201,862 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,564,761 |