| 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 | 12,474,799 | Total Charges | 73,397,042 | ||
| Fixed Assets | 23,572,631 | Contract Allowance | 41,733,093 | ||
| Other Assets | 8,539,664 | Operating Revenue | 31,663,949 | ||
| Total Assets | 44,587,094 | Operating Expenses | 32,567,533 | ||
| Current Liabilities | 3,753,837 | Operating Margin | -903,584 | ||
| Long Term Liabilities | 12,639,146 | Other Income | 2,368,513 | ||
| Total Equity | 28,194,111 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,587,094 | Net Profit or Loss | 1,464,929 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,016 | Revenue per Bed | $1,439,270 | Revenue per Person | $31,663,949 |
| Net Margin per Discharge | ($914) | Net Margin per Bed | ($41,072) | Net Margin per Person | ($903,584) |
| Net Profit per Discharge | $1,481 | Net Profit per Bed | $66,588 | Net Profit per Person | $1,464,929 |
| Net Fixed Assets per Discharge | $23,835 | Net Fixed Assets per Bed | $1,071,483 | Net Fixed Assets per Bed | $23,572,631 |
| Long Term Debt per Discharge | $12,780 | Long Term Debt per Bed | $574,507 | Long Term Debt per Person | $12,639,146 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,558 | Net Fixed Assets | 1,310 | Population Estimate | 1,151 |
| Total Revenue | 1,557 | Long Term Liabilities | 1,211 | Total Patient Discharges | 1,559 |
| Net Margin | 2,044 | Total Patient Beds | 2,133 | ||
| Net Profit or Loss | 1,264 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,227,368 | 2,197,545 | 2.3787 |
| 31 | Intensive Care Unit | 774,421 | 823,653 | 0.9402 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 139,970 | 182,232 | 0.7681 |
| 44 | Skilled Nursing Care | 6,158,292 | 5,583,179 | 1.1030 |
| 50 | Operating Room | 1,126,874 | 4,626,126 | 0.2436 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 303,970 | 362,188 | 0.8393 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,694,631 | 13 | Nursing Administration | 186,389 |
| 02,03 | Captial Related - Movable Equipment | 1,681,013 | 14 | Central Services and Supply | 113,397 |
| 04 | Employee Benefits | 3,648,610 | 15 | Pharmacy | 438,802 |
| 05 | Administrative and General | 3,537,710 | 16 | Medical Records and Medical Library | 311,613 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 608,779 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 747,370 | 19 | Non Physician Anesthetist | 623,369 |
| 10,11 | Dietary and Cafeteria | 1,031,100 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,622,783 |