| 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 | 6,131,940 | Total Charges | 45,731,153 | ||
| Fixed Assets | 268,404 | Contract Allowance | 34,675,601 | ||
| Other Assets | 0 | Operating Revenue | 11,055,552 | ||
| Total Assets | 6,400,344 | Operating Expenses | 11,106,576 | ||
| Current Liabilities | 1,710,384 | Operating Margin | -51,024 | ||
| Long Term Liabilities | 416,650 | Other Income | 914,361 | ||
| Total Equity | 4,273,310 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,400,344 | Net Profit or Loss | 863,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,615 | Revenue per Bed | $356,631 | Revenue per Person | $11,055,552 |
| Net Margin per Discharge | ($72) | Net Margin per Bed | ($1,646) | Net Margin per Person | ($51,024) |
| Net Profit per Discharge | $1,219 | Net Profit per Bed | $27,850 | Net Profit per Person | $863,337 |
| Net Fixed Assets per Discharge | $379 | Net Fixed Assets per Bed | $8,658 | Net Fixed Assets per Bed | $268,404 |
| Long Term Debt per Discharge | $588 | Long Term Debt per Bed | $13,440 | Long Term Debt per Person | $416,650 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,802 | Net Fixed Assets | 2,480 | Population Estimate | 1,151 |
| Total Revenue | 2,206 | Long Term Liabilities | 1,975 | Total Patient Discharges | 1,725 |
| Net Margin | 1,804 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 1,418 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,423,637 | 5,293,697 | 0.4578 |
| 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 | 327,660 | 13 | Nursing Administration | 119,734 |
| 02,03 | Captial Related - Movable Equipment | 234,695 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 626,755 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,703,863 | 16 | Medical Records and Medical Library | 99,803 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 329,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 192,180 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 295,349 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,929,714 |