| 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 | 3,966,412 | Total Charges | 129,790,641 | ||
| Fixed Assets | 3,992,214 | Contract Allowance | 110,644,198 | ||
| Other Assets | 1,522,288 | Operating Revenue | 19,146,443 | ||
| Total Assets | 9,480,914 | Operating Expenses | 20,168,377 | ||
| Current Liabilities | 14,477,336 | Operating Margin | -1,021,934 | ||
| Long Term Liabilities | 8,805 | Other Income | 367,353 | ||
| Total Equity | -5,005,227 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,480,914 | Net Profit or Loss | -654,581 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,658 | Revenue per Bed | $184,100 | Revenue per Person | $19,146,443 |
| Net Margin per Discharge | ($1,049) | Net Margin per Bed | ($9,826) | Net Margin per Person | ($1,021,934) |
| Net Profit per Discharge | ($672) | Net Profit per Bed | ($6,294) | Net Profit per Person | ($654,581) |
| Net Fixed Assets per Discharge | $4,099 | Net Fixed Assets per Bed | $38,387 | Net Fixed Assets per Bed | $3,992,214 |
| Long Term Debt per Discharge | $9 | Long Term Debt per Bed | $85 | Long Term Debt per Person | $8,805 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,304 | Net Fixed Assets | 2,151 | Population Estimate | 1,151 |
| Total Revenue | 1,880 | Long Term Liabilities | 2,170 | Total Patient Discharges | 1,569 |
| Net Margin | 2,085 | Total Patient Beds | 887 | ||
| Net Profit or Loss | 2,755 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,545,725 | 2,006,793 | 2.2652 |
| 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 | 1,981,172 | 17,768,435 | 0.1115 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,219,241 | 13 | Nursing Administration | 145,135 |
| 02,03 | Captial Related - Movable Equipment | 1,087,470 | 14 | Central Services and Supply | 135,186 |
| 04 | Employee Benefits | 1,710,472 | 15 | Pharmacy | 291,736 |
| 05 | Administrative and General | 4,603,922 | 16 | Medical Records and Medical Library | 375,674 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 964,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 563,844 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 341,794 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,439,367 |