| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,642,996 | Total Charges | 37,523,787 | ||
| Fixed Assets | 170,647 | Contract Allowance | 15,408,813 | ||
| Other Assets | 0 | Operating Revenue | 22,114,974 | ||
| Total Assets | 2,813,643 | Operating Expenses | 23,019,388 | ||
| Current Liabilities | 2,982,673 | Operating Margin | -904,414 | ||
| Long Term Liabilities | 0 | Other Income | 580,090 | ||
| Total Equity | -169,030 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,813,643 | Net Profit or Loss | -324,324 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,460 | Revenue per Bed | $850,576 | Revenue per Person | $22,114,974 |
| Net Margin per Discharge | ($3,618) | Net Margin per Bed | ($34,785) | Net Margin per Person | ($904,414) |
| Net Profit per Discharge | ($1,297) | Net Profit per Bed | ($12,474) | Net Profit per Person | ($324,324) |
| Net Fixed Assets per Discharge | $683 | Net Fixed Assets per Bed | $6,563 | Net Fixed Assets per Bed | $170,647 |
| 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 | 50.9 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,912 | Net Fixed Assets | 2,486 | Population Estimate | 1,151 |
| Total Revenue | 1,790 | Long Term Liabilities | 2,193 | Total Patient Discharges | 2,179 |
| Net Margin | 2,046 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 2,662 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,479,686 | 2,537,014 | 1.7657 |
| 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 | 395,345 | 229,255 | 1.7245 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,950,014 | 13 | Nursing Administration | 378,521 |
| 02,03 | Captial Related - Movable Equipment | 331,253 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 915,396 | 15 | Pharmacy | 251,077 |
| 05 | Administrative and General | 3,089,100 | 16 | Medical Records and Medical Library | 232,683 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,460,819 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 431,445 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 337,869 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,378,177 |