| 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 | 11,707,232 | Total Charges | 23,405,925 | ||
| Fixed Assets | 18,799,979 | Contract Allowance | 10,554,518 | ||
| Other Assets | 5,052,337 | Operating Revenue | 12,851,407 | ||
| Total Assets | 35,559,548 | Operating Expenses | 14,612,629 | ||
| Current Liabilities | 2,189,974 | Operating Margin | -1,761,222 | ||
| Long Term Liabilities | 28,626,090 | Other Income | 932,788 | ||
| Total Equity | 4,743,484 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,559,548 | Net Profit or Loss | -828,434 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,142 | Revenue per Bed | $494,285 | Revenue per Person | $12,851,407 |
| Net Margin per Discharge | ($3,994) | Net Margin per Bed | ($67,739) | Net Margin per Person | ($1,761,222) |
| Net Profit per Discharge | ($1,879) | Net Profit per Bed | ($31,863) | Net Profit per Person | ($828,434) |
| Net Fixed Assets per Discharge | $42,630 | Net Fixed Assets per Bed | $723,076 | Net Fixed Assets per Bed | $18,799,979 |
| Long Term Debt per Discharge | $64,912 | Long Term Debt per Bed | $1,101,003 | Long Term Debt per Person | $28,626,090 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,130 | Net Fixed Assets | 1,460 | Population Estimate | 1,151 |
| Total Revenue | 2,123 | Long Term Liabilities | 852 | Total Patient Discharges | 1,965 |
| Net Margin | 2,323 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,791 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,894,370 | 1,394,595 | 2.7925 |
| 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 | 1,482,415 | 2,187,367 | 0.6777 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,896,036 | 13 | Nursing Administration | 108,902 |
| 02,03 | Captial Related - Movable Equipment | 1,807,386 | 14 | Central Services and Supply | 15,549 |
| 04 | Employee Benefits | 841,382 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,124,693 | 16 | Medical Records and Medical Library | 192,559 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 702,209 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 263,926 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 208,626 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,161,268 |