| 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 | 2,971,630 | Total Charges | 10,933,041 | ||
| Fixed Assets | 3,729,458 | Contract Allowance | 1,739,076 | ||
| Other Assets | 429,675 | Operating Revenue | 9,193,965 | ||
| Total Assets | 7,130,763 | Operating Expenses | 10,747,575 | ||
| Current Liabilities | 1,926,939 | Operating Margin | -1,553,610 | ||
| Long Term Liabilities | 1,315,783 | Other Income | 420,912 | ||
| Total Equity | 3,888,041 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,130,763 | Net Profit or Loss | -1,132,698 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $119,402 | Revenue per Bed | $399,738 | Revenue per Person | $9,193,965 |
| Net Margin per Discharge | ($20,177) | Net Margin per Bed | ($67,548) | Net Margin per Person | ($1,553,610) |
| Net Profit per Discharge | ($14,710) | Net Profit per Bed | ($49,248) | Net Profit per Person | ($1,132,698) |
| Net Fixed Assets per Discharge | $48,435 | Net Fixed Assets per Bed | $162,150 | Net Fixed Assets per Bed | $3,729,458 |
| Long Term Debt per Discharge | $17,088 | Long Term Debt per Bed | $57,208 | Long Term Debt per Person | $1,315,783 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,376 | Net Fixed Assets | 2,167 | Population Estimate | 1,151 |
| Total Revenue | 2,284 | Long Term Liabilities | 1,820 | Total Patient Discharges | 2,447 |
| Net Margin | 2,266 | Total Patient Beds | 2,101 | ||
| Net Profit or Loss | 2,859 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,670,946 | 405,671 | 4.1190 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,349 | 18,181 | 1.0642 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 452,080 | 510,930 | 0.8848 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 32,360 | 27,008 | 1.1982 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 230,592 | 13 | Nursing Administration | 285,421 |
| 02,03 | Captial Related - Movable Equipment | 486,262 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 524,777 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,809,553 | 16 | Medical Records and Medical Library | 210,741 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 402,760 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 177,027 | 19 | Non Physician Anesthetist | 208,715 |
| 10,11 | Dietary and Cafeteria | 147,076 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,482,924 |