| 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 | 2,102,702 | Total Charges | 14,887,625 | ||
| Fixed Assets | 687,672 | Contract Allowance | 6,096,819 | ||
| Other Assets | 361,122 | Operating Revenue | 8,790,806 | ||
| Total Assets | 3,151,496 | Operating Expenses | 9,402,958 | ||
| Current Liabilities | 2,420,806 | Operating Margin | -612,152 | ||
| Long Term Liabilities | 1,353,417 | Other Income | 490,700 | ||
| Total Equity | -622,727 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,151,496 | Net Profit or Loss | -121,452 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,851 | Revenue per Bed | $549,425 | Revenue per Person | $8,790,806 |
| Net Margin per Discharge | ($2,218) | Net Margin per Bed | ($38,260) | Net Margin per Person | ($612,152) |
| Net Profit per Discharge | ($440) | Net Profit per Bed | ($7,591) | Net Profit per Person | ($121,452) |
| Net Fixed Assets per Discharge | $2,492 | Net Fixed Assets per Bed | $42,980 | Net Fixed Assets per Bed | $687,672 |
| Long Term Debt per Discharge | $4,904 | Long Term Debt per Bed | $84,589 | Long Term Debt per Person | $1,353,417 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.4 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,306 | Net Fixed Assets | 2,441 | Population Estimate | 1,151 |
| Total Revenue | 2,303 | Long Term Liabilities | 1,815 | Total Patient Discharges | 2,151 |
| Net Margin | 1,959 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,254,792 | 1,724,160 | 1.3078 |
| 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 | 87,773 | 13 | Nursing Administration | 148,994 |
| 02,03 | Captial Related - Movable Equipment | 91,459 | 14 | Central Services and Supply | 26,168 |
| 04 | Employee Benefits | 644,298 | 15 | Pharmacy | 179,872 |
| 05 | Administrative and General | 2,139,770 | 16 | Medical Records and Medical Library | 53,926 |
| 06 | Maintenance and Repairs | 147,344 | 17 | Social Services | 39,318 |
| 07 | Operation of Plant | 193,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 174,976 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 145,074 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,072,882 |