| 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 | 7,208,605 | Total Charges | 42,411,092 | ||
| Fixed Assets | 12,240,243 | Contract Allowance | 18,161,422 | ||
| Other Assets | 7,540,792 | Operating Revenue | 24,249,670 | ||
| Total Assets | 26,989,640 | Operating Expenses | 24,138,591 | ||
| Current Liabilities | 2,263,298 | Operating Margin | 111,079 | ||
| Long Term Liabilities | 3,408,445 | Other Income | 1,610,822 | ||
| Total Equity | 21,317,897 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,989,640 | Net Profit or Loss | 1,721,901 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,097 | Revenue per Bed | $932,680 | Revenue per Person | $24,249,670 |
| Net Margin per Discharge | $436 | Net Margin per Bed | $4,272 | Net Margin per Person | $111,079 |
| Net Profit per Discharge | $6,753 | Net Profit per Bed | $66,227 | Net Profit per Person | $1,721,901 |
| Net Fixed Assets per Discharge | $48,001 | Net Fixed Assets per Bed | $470,779 | Net Fixed Assets per Bed | $12,240,243 |
| Long Term Debt per Discharge | $13,366 | Long Term Debt per Bed | $131,094 | Long Term Debt per Person | $3,408,445 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,848 | Net Fixed Assets | 1,688 | Population Estimate | 1,151 |
| Total Revenue | 1,728 | Long Term Liabilities | 1,636 | Total Patient Discharges | 2,175 |
| Net Margin | 980 | Total Patient Beds | 1,667 | ||
| Net Profit or Loss | 1,211 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,063,669 | 892,412 | 3.4330 |
| 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 | 1,177,990 | 2,680,455 | 0.4395 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 811,853 | 13 | Nursing Administration | 137,042 |
| 02,03 | Captial Related - Movable Equipment | 753,888 | 14 | Central Services and Supply | 52,615 |
| 04 | Employee Benefits | 1,941,547 | 15 | Pharmacy | 207,547 |
| 05 | Administrative and General | 2,029,912 | 16 | Medical Records and Medical Library | 222,251 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,230 |
| 07 | Operation of Plant | 747,230 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 509,122 | 19 | Non Physician Anesthetist | 257,687 |
| 10,11 | Dietary and Cafeteria | 502,624 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,223,548 |