| 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 | 2,400,009 | Total Charges | 13,998,015 | ||
| Fixed Assets | 2,432,871 | Contract Allowance | 5,055,391 | ||
| Other Assets | 0 | Operating Revenue | 8,942,624 | ||
| Total Assets | 4,832,880 | Operating Expenses | 11,577,310 | ||
| Current Liabilities | 1,155,308 | Operating Margin | -2,634,686 | ||
| Long Term Liabilities | 43,999 | Other Income | 2,451,063 | ||
| Total Equity | 3,633,573 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,832,880 | Net Profit or Loss | -183,623 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,922 | Revenue per Bed | $343,947 | Revenue per Person | $8,942,624 |
| Net Margin per Discharge | ($11,762) | Net Margin per Bed | ($101,334) | Net Margin per Person | ($2,634,686) |
| Net Profit per Discharge | ($820) | Net Profit per Bed | ($7,062) | Net Profit per Person | ($183,623) |
| Net Fixed Assets per Discharge | $10,861 | Net Fixed Assets per Bed | $93,572 | Net Fixed Assets per Bed | $2,432,871 |
| Long Term Debt per Discharge | $196 | Long Term Debt per Bed | $1,692 | Long Term Debt per Person | $43,999 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,320 | Net Fixed Assets | 2,266 | Population Estimate | 1,151 |
| Total Revenue | 2,293 | Long Term Liabilities | 2,132 | Total Patient Discharges | 2,211 |
| Net Margin | 2,500 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,947,752 | 716,241 | 2.7194 |
| 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 | 10,951 | 13 | Nursing Administration | 127,067 |
| 02,03 | Captial Related - Movable Equipment | 457,957 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 135,664 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,495,536 | 16 | Medical Records and Medical Library | 121,554 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 387,288 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 125,957 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,169 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,026,143 |