| 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 | 2,652,597 | Total Charges | 14,068,553 | ||
| Fixed Assets | 8,033,316 | Contract Allowance | 5,282,927 | ||
| Other Assets | 1,894,764 | Operating Revenue | 8,785,626 | ||
| Total Assets | 12,580,677 | Operating Expenses | 10,358,829 | ||
| Current Liabilities | 1,827,701 | Operating Margin | -1,573,203 | ||
| Long Term Liabilities | 11,751,226 | Other Income | 1,435,639 | ||
| Total Equity | -998,250 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,580,677 | Net Profit or Loss | -137,564 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,397 | Revenue per Bed | $732,136 | Revenue per Person | $8,785,626 |
| Net Margin per Discharge | ($13,680) | Net Margin per Bed | ($131,100) | Net Margin per Person | ($1,573,203) |
| Net Profit per Discharge | ($1,196) | Net Profit per Bed | ($11,464) | Net Profit per Person | ($137,564) |
| Net Fixed Assets per Discharge | $69,855 | Net Fixed Assets per Bed | $669,443 | Net Fixed Assets per Bed | $8,033,316 |
| Long Term Debt per Discharge | $102,185 | Long Term Debt per Bed | $979,269 | Long Term Debt per Person | $11,751,226 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,317 | Net Fixed Assets | 1,894 | Population Estimate | 1,151 |
| Total Revenue | 2,304 | Long Term Liabilities | 1,241 | Total Patient Discharges | 2,384 |
| Net Margin | 2,273 | Total Patient Beds | 2,476 | ||
| Net Profit or Loss | 2,600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,374,035 | 290,772 | 4.7255 |
| 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 | 347,368 | 617,521 | 0.5625 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,248,820 | 13 | Nursing Administration | 181,679 |
| 02,03 | Captial Related - Movable Equipment | 108,204 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 32,698 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,461,349 | 16 | Medical Records and Medical Library | 54,769 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 425,275 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 103,518 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 82,110 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,698,422 |