| 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 | 3,589,043 | Total Charges | 66,693,230 | ||
| Fixed Assets | 20,056,442 | Contract Allowance | 53,242,541 | ||
| Other Assets | 4,318,273 | Operating Revenue | 13,450,689 | ||
| Total Assets | 27,963,758 | Operating Expenses | 16,278,621 | ||
| Current Liabilities | 28,523,419 | Operating Margin | -2,827,932 | ||
| Long Term Liabilities | 1,777,113 | Other Income | 1,359,347 | ||
| Total Equity | -2,336,774 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,963,758 | Net Profit or Loss | -1,468,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,260 | Revenue per Bed | $840,668 | Revenue per Person | $13,450,689 |
| Net Margin per Discharge | ($13,931) | Net Margin per Bed | ($176,746) | Net Margin per Person | ($2,827,932) |
| Net Profit per Discharge | ($7,234) | Net Profit per Bed | ($91,787) | Net Profit per Person | ($1,468,585) |
| Net Fixed Assets per Discharge | $98,800 | Net Fixed Assets per Bed | $1,253,528 | Net Fixed Assets per Bed | $20,056,442 |
| Long Term Debt per Discharge | $8,754 | Long Term Debt per Bed | $111,070 | Long Term Debt per Person | $1,777,113 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,610 | Net Fixed Assets | 1,416 | Population Estimate | 1,151 |
| Total Revenue | 2,092 | Long Term Liabilities | 1,776 | Total Patient Discharges | 2,242 |
| Net Margin | 2,533 | Total Patient Beds | 2,388 | ||
| Net Profit or Loss | 2,909 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,767,898 | 1,284,173 | 1.3767 |
| 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 | 416,686 | 414,223 | 1.0059 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 489,265 | 13 | Nursing Administration | 150,219 |
| 02,03 | Captial Related - Movable Equipment | 753,068 | 14 | Central Services and Supply | 12,315 |
| 04 | Employee Benefits | 1,474,027 | 15 | Pharmacy | 250,398 |
| 05 | Administrative and General | 4,288,554 | 16 | Medical Records and Medical Library | 214,619 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 18,025 |
| 07 | Operation of Plant | 555,584 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 351,229 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 69,981 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,627,284 |