| 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 | 7,059,882 | Total Charges | 38,979,142 | ||
| Fixed Assets | 6,511,703 | Contract Allowance | 25,157,325 | ||
| Other Assets | 1,450,291 | Operating Revenue | 13,821,817 | ||
| Total Assets | 15,021,876 | Operating Expenses | 34,152,128 | ||
| Current Liabilities | 4,285,228 | Operating Margin | -20,330,311 | ||
| Long Term Liabilities | 2,296,411 | Other Income | 21,073,933 | ||
| Total Equity | 8,440,237 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,021,876 | Net Profit or Loss | 743,622 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,822 | Revenue per Bed | $418,843 | Revenue per Person | $13,821,817 |
| Net Margin per Discharge | ($18,859) | Net Margin per Bed | ($616,070) | Net Margin per Person | ($20,330,311) |
| Net Profit per Discharge | $690 | Net Profit per Bed | $22,534 | Net Profit per Person | $743,622 |
| Net Fixed Assets per Discharge | $6,041 | Net Fixed Assets per Bed | $197,324 | Net Fixed Assets per Bed | $6,511,703 |
| Long Term Debt per Discharge | $2,130 | Long Term Debt per Bed | $69,588 | Long Term Debt per Person | $2,296,411 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,896 | Net Fixed Assets | 1,982 | Population Estimate | 1,151 |
| Total Revenue | 2,077 | Long Term Liabilities | 1,733 | Total Patient Discharges | 1,526 |
| Net Margin | 3,094 | Total Patient Beds | 1,601 | ||
| Net Profit or Loss | 1,454 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,260,815 | 5,065,956 | 0.6437 |
| 31 | Intensive Care Unit | 935,504 | 1,438,799 | 0.6502 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 398,081 | 916,633 | 0.4343 |
| 51 | Recovery Room | 86,777 | 76,548 | 1.1336 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 244,011 | 13 | Nursing Administration | 162,420 |
| 02,03 | Captial Related - Movable Equipment | 763,773 | 14 | Central Services and Supply | 108,301 |
| 04 | Employee Benefits | 1,381,687 | 15 | Pharmacy | 374,274 |
| 05 | Administrative and General | 2,650,267 | 16 | Medical Records and Medical Library | 284,698 |
| 06 | Maintenance and Repairs | 186,195 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 189,408 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 243,833 | 19 | Non Physician Anesthetist | 117,784 |
| 10,11 | Dietary and Cafeteria | 350,268 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,056,919 |