| 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 | 2,814,747 | Total Charges | 73,402,711 | ||
| Fixed Assets | 7,440,219 | Contract Allowance | 57,011,724 | ||
| Other Assets | 2,371,608 | Operating Revenue | 16,390,987 | ||
| Total Assets | 12,626,574 | Operating Expenses | 22,636,068 | ||
| Current Liabilities | 45,620,562 | Operating Margin | -6,245,081 | ||
| Long Term Liabilities | 0 | Other Income | 1,248,066 | ||
| Total Equity | -32,993,988 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,626,574 | Net Profit or Loss | -4,997,015 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,315 | Revenue per Bed | $399,780 | Revenue per Person | $16,390,987 |
| Net Margin per Discharge | ($8,121) | Net Margin per Bed | ($152,319) | Net Margin per Person | ($6,245,081) |
| Net Profit per Discharge | ($6,498) | Net Profit per Bed | ($121,878) | Net Profit per Person | ($4,997,015) |
| Net Fixed Assets per Discharge | $9,675 | Net Fixed Assets per Bed | $181,469 | Net Fixed Assets per Bed | $7,440,219 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,557 | Net Fixed Assets | 1,919 | Population Estimate | 1,151 |
| Total Revenue | 1,978 | Long Term Liabilities | 2,193 | Total Patient Discharges | 1,681 |
| Net Margin | 2,836 | Total Patient Beds | 1,467 | ||
| Net Profit or Loss | 3,097 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,278,601 | 4,922,327 | 0.6661 |
| 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 | 1,027,513 | 4,128,639 | 0.2489 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,941 | 13 | Nursing Administration | 291,224 |
| 02,03 | Captial Related - Movable Equipment | 174,109 | 14 | Central Services and Supply | 64,466 |
| 04 | Employee Benefits | 982,548 | 15 | Pharmacy | 281,735 |
| 05 | Administrative and General | 2,878,558 | 16 | Medical Records and Medical Library | 211,272 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 825,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 227,245 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 302,019 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,244,319 |