| 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 | 5,283,021 | Total Charges | 13,491,908 | ||
| Fixed Assets | 5,686,046 | Contract Allowance | 3,828,784 | ||
| Other Assets | 1,056,662 | Operating Revenue | 9,663,124 | ||
| Total Assets | 12,025,729 | Operating Expenses | 11,118,406 | ||
| Current Liabilities | 1,814,678 | Operating Margin | -1,455,282 | ||
| Long Term Liabilities | 1,195,823 | Other Income | 964,205 | ||
| Total Equity | 9,015,228 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,025,729 | Net Profit or Loss | -491,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $150,986 | Revenue per Bed | $371,659 | Revenue per Person | $9,663,124 |
| Net Margin per Discharge | ($22,739) | Net Margin per Bed | ($55,972) | Net Margin per Person | ($1,455,282) |
| Net Profit per Discharge | ($7,673) | Net Profit per Bed | ($18,888) | Net Profit per Person | ($491,077) |
| Net Fixed Assets per Discharge | $88,844 | Net Fixed Assets per Bed | $218,694 | Net Fixed Assets per Bed | $5,686,046 |
| Long Term Debt per Discharge | $18,685 | Long Term Debt per Bed | $45,993 | Long Term Debt per Person | $1,195,823 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,330 | Net Fixed Assets | 2,033 | Population Estimate | 1,151 |
| Total Revenue | 2,269 | Long Term Liabilities | 1,838 | Total Patient Discharges | 2,464 |
| Net Margin | 2,237 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,712 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,098,261 | 228,381 | 9.1875 |
| 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 | 375,672 | 565,439 | 0.6644 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 157,203 | 13 | Nursing Administration | 253,984 |
| 02,03 | Captial Related - Movable Equipment | 274,486 | 14 | Central Services and Supply | 64,847 |
| 04 | Employee Benefits | 1,395,196 | 15 | Pharmacy | 97,846 |
| 05 | Administrative and General | 3,587,012 | 16 | Medical Records and Medical Library | 254,664 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 443,369 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 123,984 | 19 | Non Physician Anesthetist | 174,635 |
| 10,11 | Dietary and Cafeteria | 130,358 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,957,584 |