| 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 | 9,711,532 | Total Charges | 62,932,416 | ||
| Fixed Assets | 22,704,318 | Contract Allowance | 33,766,344 | ||
| Other Assets | 6,208,461 | Operating Revenue | 29,166,072 | ||
| Total Assets | 38,624,311 | Operating Expenses | 30,549,902 | ||
| Current Liabilities | 6,835,913 | Operating Margin | -1,383,830 | ||
| Long Term Liabilities | 25,862,209 | Other Income | 468,170 | ||
| Total Equity | 5,926,189 | Other Expense | -398,493 | ||
| Total Liabilities and Equity | 38,624,311 | Net Profit or Loss | -517,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,337 | Revenue per Bed | $1,325,731 | Revenue per Person | $29,166,072 |
| Net Margin per Discharge | ($2,056) | Net Margin per Bed | ($62,901) | Net Margin per Person | ($1,383,830) |
| Net Profit per Discharge | ($768) | Net Profit per Bed | ($23,508) | Net Profit per Person | ($517,167) |
| Net Fixed Assets per Discharge | $33,736 | Net Fixed Assets per Bed | $1,032,014 | Net Fixed Assets per Bed | $22,704,318 |
| Long Term Debt per Discharge | $38,428 | Long Term Debt per Bed | $1,175,555 | Long Term Debt per Person | $25,862,209 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,650 | Net Fixed Assets | 1,329 | Population Estimate | 1,151 |
| Total Revenue | 1,613 | Long Term Liabilities | 899 | Total Patient Discharges | 1,756 |
| Net Margin | 2,213 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 2,717 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,519,828 | 3,308,120 | 1.3663 |
| 31 | Intensive Care Unit | 567,651 | 78,087 | 7.2695 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,476,084 | 5,952,768 | 0.5839 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,438,148 | 13 | Nursing Administration | 531,280 |
| 02,03 | Captial Related - Movable Equipment | 104,367 | 14 | Central Services and Supply | 54,119 |
| 04 | Employee Benefits | 1,298,836 | 15 | Pharmacy | 484,128 |
| 05 | Administrative and General | 5,144,809 | 16 | Medical Records and Medical Library | 250,384 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 925,710 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 558,552 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 323,994 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,114,327 |