| 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 | 8,678,118 | Total Charges | 13,470,666 | ||
| Fixed Assets | 7,908,046 | Contract Allowance | 2,719,606 | ||
| Other Assets | 4,441,068 | Operating Revenue | 10,751,060 | ||
| Total Assets | 21,027,232 | Operating Expenses | 12,487,334 | ||
| Current Liabilities | 4,886,390 | Operating Margin | -1,736,274 | ||
| Long Term Liabilities | 10,302,184 | Other Income | 2,391,803 | ||
| Total Equity | 5,838,658 | Other Expense | 400,977 | ||
| Total Liabilities and Equity | 21,027,232 | Net Profit or Loss | 254,552 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,597 | Revenue per Bed | $413,502 | Revenue per Person | $10,751,060 |
| Net Margin per Discharge | ($17,538) | Net Margin per Bed | ($66,780) | Net Margin per Person | ($1,736,274) |
| Net Profit per Discharge | $2,571 | Net Profit per Bed | $9,790 | Net Profit per Person | $254,552 |
| Net Fixed Assets per Discharge | $79,879 | Net Fixed Assets per Bed | $304,156 | Net Fixed Assets per Bed | $7,908,046 |
| Long Term Debt per Discharge | $104,062 | Long Term Debt per Bed | $396,238 | Long Term Debt per Person | $10,302,184 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,331 | Net Fixed Assets | 1,899 | Population Estimate | 1,151 |
| Total Revenue | 2,217 | Long Term Liabilities | 1,291 | Total Patient Discharges | 2,415 |
| Net Margin | 2,318 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,630 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,162,073 | 513,026 | 4.2144 |
| 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 | 334,406 | 737,595 | 0.4534 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 916,646 | 13 | Nursing Administration | 114,961 |
| 02,03 | Captial Related - Movable Equipment | 331,248 | 14 | Central Services and Supply | 44,328 |
| 04 | Employee Benefits | 1,552,103 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,909,162 | 16 | Medical Records and Medical Library | 161,721 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 273,267 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 134,103 | 19 | Non Physician Anesthetist | 100,800 |
| 10,11 | Dietary and Cafeteria | 106,965 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,645,304 |