| 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 | 1,907,468 | Total Charges | 45,011,305 | ||
| Fixed Assets | 3,333,374 | Contract Allowance | 33,289,329 | ||
| Other Assets | 0 | Operating Revenue | 11,721,976 | ||
| Total Assets | 5,240,842 | Operating Expenses | 14,814,744 | ||
| Current Liabilities | 3,099,068 | Operating Margin | -3,092,768 | ||
| Long Term Liabilities | 3,825,066 | Other Income | 1,484,964 | ||
| Total Equity | -1,683,292 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,240,842 | Net Profit or Loss | -1,607,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,798 | Revenue per Bed | $509,651 | Revenue per Person | $11,721,976 |
| Net Margin per Discharge | ($4,168) | Net Margin per Bed | ($134,468) | Net Margin per Person | ($3,092,768) |
| Net Profit per Discharge | ($2,167) | Net Profit per Bed | ($69,905) | Net Profit per Person | ($1,607,804) |
| Net Fixed Assets per Discharge | $4,492 | Net Fixed Assets per Bed | $144,929 | Net Fixed Assets per Bed | $3,333,374 |
| Long Term Debt per Discharge | $5,155 | Long Term Debt per Bed | $166,307 | Long Term Debt per Person | $3,825,066 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,811 | Net Fixed Assets | 2,201 | Population Estimate | 1,151 |
| Total Revenue | 2,176 | Long Term Liabilities | 1,604 | Total Patient Discharges | 1,699 |
| Net Margin | 2,562 | Total Patient Beds | 2,101 | ||
| Net Profit or Loss | 2,923 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,282,710 | 8,863,839 | 0.4832 |
| 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 | 288,724 | 13 | Nursing Administration | 110,297 |
| 02,03 | Captial Related - Movable Equipment | 567,794 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,625,311 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,366,720 | 16 | Medical Records and Medical Library | 87,264 |
| 06 | Maintenance and Repairs | 995,549 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 249,859 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 467,848 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,759,366 |