| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,958,028 | Total Charges | 36,772,751 | ||
| Fixed Assets | 4,376,237 | Contract Allowance | 16,823,458 | ||
| Other Assets | 0 | Operating Revenue | 19,949,293 | ||
| Total Assets | 15,334,265 | Operating Expenses | 17,690,736 | ||
| Current Liabilities | 3,010,461 | Operating Margin | 2,258,557 | ||
| Long Term Liabilities | 4,120,033 | Other Income | 555,908 | ||
| Total Equity | 8,203,771 | Other Expense | 2,221,675 | ||
| Total Liabilities and Equity | 15,334,265 | Net Profit or Loss | 592,790 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,072 | Revenue per Bed | $2,849,899 | Revenue per Person | $19,949,293 |
| Net Margin per Discharge | $5,216 | Net Margin per Bed | $322,651 | Net Margin per Person | $2,258,557 |
| Net Profit per Discharge | $1,369 | Net Profit per Bed | $84,684 | Net Profit per Person | $592,790 |
| Net Fixed Assets per Discharge | $10,107 | Net Fixed Assets per Bed | $625,177 | Net Fixed Assets per Bed | $4,376,237 |
| Long Term Debt per Discharge | $9,515 | Long Term Debt per Bed | $588,576 | Long Term Debt per Person | $4,120,033 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,924 | Net Fixed Assets | 2,126 | Population Estimate | 1,151 |
| Total Revenue | 1,849 | Long Term Liabilities | 1,580 | Total Patient Discharges | 1,978 |
| Net Margin | 723 | Total Patient Beds | 2,515 | ||
| Net Profit or Loss | 1,505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,663,536 | 1,317,785 | 2.0212 |
| 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 | 1,669,959 | 1,842,511 | 0.9063 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 799,012 | 13 | Nursing Administration | 262,773 |
| 02,03 | Captial Related - Movable Equipment | 640,414 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,882,144 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,563,062 | 16 | Medical Records and Medical Library | 449,693 |
| 06 | Maintenance and Repairs | 5,946 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 534,097 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 253,257 | 19 | Non Physician Anesthetist | 361,590 |
| 10,11 | Dietary and Cafeteria | 75,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,827,384 |