| 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 | 1,426,607 | Total Charges | 4,896,703 | ||
| Fixed Assets | 788,538 | Contract Allowance | 745,908 | ||
| Other Assets | 45,695 | Operating Revenue | 4,150,795 | ||
| Total Assets | 2,260,840 | Operating Expenses | 4,515,655 | ||
| Current Liabilities | 882,552 | Operating Margin | -364,860 | ||
| Long Term Liabilities | 0 | Other Income | 189,593 | ||
| Total Equity | 1,378,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,260,840 | Net Profit or Loss | -175,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,649 | Revenue per Bed | $230,600 | Revenue per Person | $4,150,795 |
| Net Margin per Discharge | ($2,606) | Net Margin per Bed | ($20,270) | Net Margin per Person | ($364,860) |
| Net Profit per Discharge | ($1,252) | Net Profit per Bed | ($9,737) | Net Profit per Person | ($175,267) |
| Net Fixed Assets per Discharge | $5,632 | Net Fixed Assets per Bed | $43,808 | Net Fixed Assets per Bed | $788,538 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 12.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,485 | Net Fixed Assets | 2,431 | Population Estimate | 1,151 |
| Total Revenue | 2,475 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,342 |
| Net Margin | 1,892 | Total Patient Beds | 2,343 | ||
| Net Profit or Loss | 2,609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,860,536 | 537,494 | 3.4615 |
| 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 | 48,490 | 13 | Nursing Administration | 138,593 |
| 02,03 | Captial Related - Movable Equipment | 264,666 | 14 | Central Services and Supply | 31,376 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 10,851 |
| 05 | Administrative and General | 896,938 | 16 | Medical Records and Medical Library | 89,752 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 296,815 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,389 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 147,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,035,266 |