| 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 | 4,660,919 | Total Charges | 12,978,257 | ||
| Fixed Assets | 2,144,924 | Contract Allowance | 31,060 | ||
| Other Assets | 869,105 | Operating Revenue | 12,947,197 | ||
| Total Assets | 7,674,948 | Operating Expenses | 14,444,153 | ||
| Current Liabilities | 959,784 | Operating Margin | -1,496,956 | ||
| Long Term Liabilities | 174,814 | Other Income | 1,439,436 | ||
| Total Equity | 6,540,350 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,674,948 | Net Profit or Loss | -57,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,238 | Revenue per Bed | $539,467 | Revenue per Person | $12,947,197 |
| Net Margin per Discharge | ($2,224) | Net Margin per Bed | ($62,373) | Net Margin per Person | ($1,496,956) |
| Net Profit per Discharge | ($85) | Net Profit per Bed | ($2,397) | Net Profit per Person | ($57,520) |
| Net Fixed Assets per Discharge | $3,187 | Net Fixed Assets per Bed | $89,372 | Net Fixed Assets per Bed | $2,144,924 |
| Long Term Debt per Discharge | $260 | Long Term Debt per Bed | $7,284 | Long Term Debt per Person | $174,814 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,337 | Net Fixed Assets | 2,302 | Population Estimate | 1,151 |
| Total Revenue | 2,118 | Long Term Liabilities | 2,065 | Total Patient Discharges | 1,756 |
| Net Margin | 2,250 | Total Patient Beds | 2,072 | ||
| Net Profit or Loss | 2,561 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,876,159 | 661,430 | 2.8365 |
| 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 | 93,670 | 13 | Nursing Administration | 102,509 |
| 02,03 | Captial Related - Movable Equipment | 317,076 | 14 | Central Services and Supply | 47,783 |
| 04 | Employee Benefits | 943,045 | 15 | Pharmacy | 214,259 |
| 05 | Administrative and General | 820,624 | 16 | Medical Records and Medical Library | 156,146 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 414,894 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 133,712 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 130,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,373,786 |