| 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 | 5,472,939 | Total Charges | 40,841,677 | ||
| Fixed Assets | 8,484,206 | Contract Allowance | 13,351,186 | ||
| Other Assets | 2,737,650 | Operating Revenue | 27,490,491 | ||
| Total Assets | 16,694,795 | Operating Expenses | 31,264,263 | ||
| Current Liabilities | 5,255,273 | Operating Margin | -3,773,772 | ||
| Long Term Liabilities | 2,862,203 | Other Income | 2,774,946 | ||
| Total Equity | 8,577,319 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,694,795 | Net Profit or Loss | -998,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,103 | Revenue per Bed | $1,145,437 | Revenue per Person | $27,490,491 |
| Net Margin per Discharge | ($7,702) | Net Margin per Bed | ($157,241) | Net Margin per Person | ($3,773,772) |
| Net Profit per Discharge | ($2,038) | Net Profit per Bed | ($41,618) | Net Profit per Person | ($998,826) |
| Net Fixed Assets per Discharge | $17,315 | Net Fixed Assets per Bed | $353,509 | Net Fixed Assets per Bed | $8,484,206 |
| Long Term Debt per Discharge | $5,841 | Long Term Debt per Bed | $119,258 | Long Term Debt per Person | $2,862,203 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,872 | Net Fixed Assets | 1,869 | Population Estimate | 1,151 |
| Total Revenue | 1,643 | Long Term Liabilities | 1,681 | Total Patient Discharges | 1,917 |
| Net Margin | 2,645 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 2,839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,959,575 | 1,368,509 | 3.6241 |
| 31 | Intensive Care Unit | 59,688 | 95,644 | 0.6241 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 72,890 | 166,410 | 0.4380 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,766,938 | 3,432,834 | 0.5147 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 42,313 | 173,118 | 0.2444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 757,122 | 13 | Nursing Administration | 284,353 |
| 02,03 | Captial Related - Movable Equipment | 172,711 | 14 | Central Services and Supply | 159,978 |
| 04 | Employee Benefits | 1,290,962 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,912,121 | 16 | Medical Records and Medical Library | 243,773 |
| 06 | Maintenance and Repairs | 430,101 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 430,050 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 347,655 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 406,742 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,435,568 |