| 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 | 5,593,572 | Total Charges | 49,649,703 | ||
| Fixed Assets | 8,541,051 | Contract Allowance | 32,918,431 | ||
| Other Assets | 377,788 | Operating Revenue | 16,731,272 | ||
| Total Assets | 14,512,411 | Operating Expenses | 17,566,445 | ||
| Current Liabilities | 2,988,840 | Operating Margin | -835,173 | ||
| Long Term Liabilities | 7,415,238 | Other Income | 103,932 | ||
| Total Equity | 4,108,333 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,512,411 | Net Profit or Loss | -731,241 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,108 | Revenue per Bed | $643,510 | Revenue per Person | $16,731,272 |
| Net Margin per Discharge | ($1,203) | Net Margin per Bed | ($32,122) | Net Margin per Person | ($835,173) |
| Net Profit per Discharge | ($1,054) | Net Profit per Bed | ($28,125) | Net Profit per Person | ($731,241) |
| Net Fixed Assets per Discharge | $12,307 | Net Fixed Assets per Bed | $328,502 | Net Fixed Assets per Bed | $8,541,051 |
| Long Term Debt per Discharge | $10,685 | Long Term Debt per Bed | $285,201 | Long Term Debt per Person | $7,415,238 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,767 | Net Fixed Assets | 1,865 | Population Estimate | 1,151 |
| Total Revenue | 1,963 | Long Term Liabilities | 1,389 | Total Patient Discharges | 1,734 |
| Net Margin | 2,031 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,773 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,527,532 | 4,797,123 | 0.5269 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,616,037 | 1,773,464 | 0.9112 |
| 50 | Operating Room | 698,711 | 1,443,468 | 0.4841 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,049,324 | 13 | Nursing Administration | 64,030 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,203,811 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,653,066 | 16 | Medical Records and Medical Library | 198,032 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,600 |
| 07 | Operation of Plant | 566,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 382,147 | 19 | Non Physician Anesthetist | 198,240 |
| 10,11 | Dietary and Cafeteria | 458,688 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,829,371 |