| 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 | 4,226,199 | Total Charges | 31,309,220 | ||
| Fixed Assets | 2,760,263 | Contract Allowance | 11,661,871 | ||
| Other Assets | 1,000 | Operating Revenue | 19,647,349 | ||
| Total Assets | 6,987,462 | Operating Expenses | 21,989,160 | ||
| Current Liabilities | 4,996,240 | Operating Margin | -2,341,811 | ||
| Long Term Liabilities | 387,334 | Other Income | 2,815,423 | ||
| Total Equity | 1,603,888 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,987,462 | Net Profit or Loss | 473,612 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $155,931 | Revenue per Bed | $1,511,335 | Revenue per Person | $19,647,349 |
| Net Margin per Discharge | ($18,586) | Net Margin per Bed | ($180,139) | Net Margin per Person | ($2,341,811) |
| Net Profit per Discharge | $3,759 | Net Profit per Bed | $36,432 | Net Profit per Person | $473,612 |
| Net Fixed Assets per Discharge | $21,907 | Net Fixed Assets per Bed | $212,328 | Net Fixed Assets per Bed | $2,760,263 |
| Long Term Debt per Discharge | $3,074 | Long Term Debt per Bed | $29,795 | Long Term Debt per Person | $387,334 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,002 | Net Fixed Assets | 2,246 | Population Estimate | 1,151 |
| Total Revenue | 1,863 | Long Term Liabilities | 1,983 | Total Patient Discharges | 2,359 |
| Net Margin | 2,443 | Total Patient Beds | 2,459 | ||
| Net Profit or Loss | 1,541 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,543,717 | 3,457,640 | 1.0249 |
| 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 | 1,080,569 | 1,117,390 | 0.9670 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,417,244 | 13 | Nursing Administration | 166,883 |
| 02,03 | Captial Related - Movable Equipment | 824,286 | 14 | Central Services and Supply | 38 |
| 04 | Employee Benefits | 2,390,812 | 15 | Pharmacy | 175,050 |
| 05 | Administrative and General | 5,216,188 | 16 | Medical Records and Medical Library | 286,621 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 646,594 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 388,601 | 19 | Non Physician Anesthetist | 198,278 |
| 10,11 | Dietary and Cafeteria | 419,592 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,130,187 |